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 Tanjung Priok,Indonesia. Manifest records show a quanitity of 1943 PCS with a total weight of 33096 Kilograms arrived on 2019-11-21 via the vessel APL DUBLIN to the port of Los Angeles, California. Cargo includes products identified as dok 085683 20191022 idjkt 040300 peb dok 084962 20191021 idjkt 040300 peb dok 084970 20191021 idjkt 040300 peb dok 085600 20191022 idjkt 040300 peb dok 085601 20191022 idjkt 040300 peb dok 085555 20191022 idjkt 040300 peb 200 cartons.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE ATTN STEPHEN
BECKETT 49351 ROCKFORD UNITED STATE

Shipper
PT DAMCO INDONESIA ON BEHALF OF
PT POUCHEN INDONESIA
KWS INDUSTRI PT.NIKOMAS GEMILANG
JL RAYA SERANG KM .71 TAMBAK KIBIN

Contact Details: ID-42185 BANTEN [Telephone Number]
Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE ATTN STEPHEN
BECKETT 49351 ROCKFORD UNITED STATE



Vessel and Port
Carrier CodeCMDU
VesselAPL DUBLIN [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1943 PCS
Manifest Weight33096 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9601314 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-21

Container Cargo Description
Container #PiecesDescription
CXDU1392519596DOK 085683 20191022 IDJKT 040300 PEB DOK 084962 20191021 IDJKT 040300 PEB DOK 084970 20191021 IDJKT 040300 PEB DOK 085600 20191022 IDJKT 040300 PEB DOK 085601 20191022 IDJKT 040300 PEB DOK 085555 20191022 IDJKT 040300 PEB 200 CARTONS
ECMU8112010695100 CARTONS 901.43 KGS 10.395 CBM FOOTWEAR SPORT SHOES INVOICE NO: SA1910025B ORDER NO:4700472973 CUST.PO : 4700472973
HJMU9064550652150 CARTONS 1556.73 KGS 20.072 CBM FOOTWEAR SPORT SHOES INVOICE NO: SA1910025A ORDER NO:4700472972 CUST.PO : 4700472972
CXDU1392519NO MARKS
ECMU8112010NO MARKS
HJMU9064550NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CXDU1392519 33096 Kilograms 3759
ECMU8112010 33096 Kilograms 3759
HJMU9064550 33096 Kilograms 3759

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0490010 () 0TUSPIn-bond Automated12019-11-13 / 2019-11-22


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