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 CHINA LIMITED SHANGHAI BRANCH via 57037. Manifest records show a quanitity of 2298 CTN with a total weight of 56528 Pounds arrived on 2019-11-22 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as po: 4700472360 podescription : 4700472360 hts code: 640291 5050 we certify no wood packa ging materials used in this shipment.
Carrier Code | MAEU |
Vessel | MSC MARIA SAVERIA [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 2298 CTN |
Manifest Weight | 56528 Pounds |
Manifest Dimension | 216 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9467421 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-22 |
Container # | Pieces | Description |
---|---|---|
MSKU0862443 | 134 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640291 5050 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
MSKU0862443 | 167 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640291 1000 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
MSKU0862443 | 167 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640291 1000 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
MSKU4815368 | 168 | LADIES SHOES UPPER:PU OUTSOL E:TPR |
MSKU4815368 | SHOES | |
MSKU4815368 | 134 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640299 0800 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
MSKU4815368 | 247 | WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPME NT |
MSKU4815368 | 4 | WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPME NT |
MSKU4815368 | 8 | LADIES SHOES UPPER:MICROFABRI C OUTSOLE:TPR WITH TEXTILE W E CERTIFY NO WOOD PACKAGING M ATERIALS USED IN THIS SHIPME NT WE CERTIFY NO WOOD PACKAGI NG MATERIALS USED IN THIS SH IPMENT |
MSKU4815368 | 27 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640299 3320 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
PONU3042026 | 134 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640291 5050 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
PONU3042026 | 267 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640291 1000 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
PONU3042026 | 267 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640291 1000 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT |
PONU3042026 | 8 | PO: 4700472360 PODESCRIPTION : 4700472360 HTS CODE: 640299 3320 WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT |
MSKU0862443 | N/M N/M N/M | |
MSKU4815368 | N/M AS PER COMMERCIAL INVOICE N/M KC CUSTOMER ORDER NO.: DSW INC 1 952 WOLVERINE WORLD WIDE,INC DC 52 BRAUMONT 1020 PROSPERITY WAY BEAUMONT,CA, 92223 INUTED STATE S C/NO.: OF | |
MSKU4815368 | RACK ROOM ORDER NO.: RACK ROOM SH OES 8080 C/O SADDLE CREEK LOGIS T ICS SVCS 440 JOE TAMPLIN IND BLVD MACON,GA,312 17 UNITED STATES CUST PO#: WWW SKU#: C/NO.: OF N/M N/M | |
PONU3042026 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU587092942 | () | 944N | Regular Bill | 1 | 2019-11-04 / 2019-11-26 |