Pt Damco Indonesia On Behalf Of → 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 PT DAMCO INDONESIA ON BEHALF OF via Singapore,Singapore. Manifest records show a quanitity of 1650 CTN with a total weight of 13255 Kilograms arrived on 2019-09-18 via the vessel NYK VIRGO to the port of Los Angeles, California. Cargo includes products identified as 420 cartons = 5040 pairs of footwear po.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
.
9341COURTLAND DRIVE ROCKFORD MI 493
51 US

Shipper
PT DAMCO INDONESIA ON BEHALF OF
PT YOUNG TREE INDUSTRIES
JL RAYA BANAR RT 7 RW 2 KETIMANG SI
DOARJO 61253 ID

Notify Party
WOLVERINE WORLD WIDE INC
.
9341COURTLAND DRIVE ROCKFORD MI 493
51 US


Vessel and Port
Carrier CodeONEY
VesselNYK VIRGO [SG]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty1650 CTN
Manifest Weight13255 Kilograms
Manifest Dimension166 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9312810 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-18
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
DRYU42844854420 CARTONS = 5040 PAIRS OF FOOTWEAR PO
DRYU42844855353 CARTONS = 300 PAIRS OF FOOTWEAR PO STY
DRYU42844858484 CARTONS = 480 PAIRS OF FOOTWEAR PO ST
NYKU8528117348348 CARTONS = 4176 PAIRS OF FOOTWEAR PO
NYKU85281172230 CARTONS = 1320 PAIRS OF FOOTWEAR PO
TLLU6145965228228 CARTONS = 2736 PAIRS OF FOOTWEAR PO
TLLU6145965424 CARTONS = 2448 PAIRS OF FOOTWEAR PO S
TLLU61459658383 CARTONS = 480 PAIRS OF FOOTWEAR PO ST
DRYU4284485NO MARKS NO MARKS NO MARKS
NYKU8528117NO MARKS NO MARKS
TLLU6145965NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
DRYU42844856399 3865 Kilograms 77297
NYKU85281176399 3202 Kilograms 646
TLLU61459656399 2098 Kilograms 41961

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSUBV20663700 () 064ERegular Bill12019-08-23 / 2019-09-19


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