Damco India Pvt Ltd → Wolverine World Wide, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WOLVERINE WORLD WIDE, INC.. This shipment is registered as coming from DAMCO INDIA PVT LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 1460 CTN with a total weight of 26126 Pounds arrived on 2019-09-03 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as ladies leather shoes with pu/ rubber sole (details as per p i# 19-20/00041/0 dt. 16.04.20 19) inv. no. 113 dt. 02.07.20 19 sl no.001-132 (-132- cart ons) total qty: 792 pairs po #4700467267 dt. 16.04.2019 it.

Cargo Details
Consignee
WOLVERINE WORLD WIDE, INC.
9341 COURTLAND DRIVE
ROCKFORD MI 49351
EIN #38-1185150
1-6168665500 TEL EX 1-616866 06
Shipper
DAMCO INDIA PVT LTD
6TH FLOOR TOWER 9A, DLF CYBER CITY-
PHAS E III, GURGAON 122002 GURGAON,
HR NEW DELHI INDIA
91-2266538200 TEL EX 91-22665 38
Notify Party
WOLVERINE WORLD WIDE, INC.
9341 COURTLAND DRIVE
ROCKFORD MI 49351
[email protected]

1-6168665500 TEL EX 1-616866 06
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSENADA [PA]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty1460 CTN
Manifest Weight26126 Pounds
Manifest Dimension99 Cubic Meters
Place of ReceiptDADRI
Conveyance ID9502958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-03

Container Cargo Description
Container #PiecesDescription
MRKU1023489132LADIES LEATHER SHOES WITH PU/ RUBBER SOLE (DETAILS AS PER P I# 19-20/00041/0 DT. 16.04.20 19) INV. NO. 113 DT. 02.07.20 19 SL NO.001-132 (-132- CART ONS) TOTAL QTY: 792 PAIRS PO #4700467267 DT. 16.04.2019 IT
MRKU1023489527LADIES LEATHER BOOTS WITH TPR SOLE ORDER NO. 4700466919 I NVOICE NO. GPL/E- DT- QTY - 3162 PAIRS HS CODE - 6403919 0 S/BILL NO 5721825 S/BILL D ATE 22-JUL-19
PONU1849488284LADIES LEATHER SHOES WITH PU/ RUBBER SOLE (DETAILS AS PER P I# 19-20/00040/0 DT. 16.04.20 19) INV. NO. 112 DT. 02.07.20 19 SL NO.001-284 (-284- CART ONS) TOTAL QTY: 1704 PAIRS P O#4700467266 DT. 02.07.2019 I
PONU1849488517LADIES LEATHER BOOTS WITH TPR SOLE ORDER NO. 4700466918 I NVOICE NO. GPL/E- DT- QTY - 3102 PAIRS HS CODE - 6403919 0 S/BILL NO 5650197 S/BILL D ATE 18-JUL-19
MRKU1023489001 TO 132 01-527
PONU1849488001 TO 284 01-517

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583993136 () 933NRegular Bill12019-08-13 / 2019-09-04


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