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 3121 PCS with a total weight of 48554 Kilograms arrived on 2019-11-29 via the vessel CMA CGM BUTTERFLY to the port of Los Angeles, California. Cargo includes products identified as dok 089244 20191029 idjkt 040300 peb dok 089243 20191029 idjkt 040300 peb dok 090275 20191030 idjkt 040300 peb dok 090244 20191030 idjkt 040300 peb dok 090247 20191030 idjkt 040300 peb dok 090276 20191030 idjkt 040300 peb dok 084709 20191021 idjkt 040300 peb.

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 SEPATU MAS IDAMAN
PT POUCHEN INDONESIA
JL SUKARAJA DS PASIR LAJA-SUKARAJA

Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE ATTN STEPHEN
BECKETT 49351 ROCKFORD UNITED STATE



Vessel and Port
Carrier CodeCMDU
VesselCMA CGM BUTTERFLY [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty3121 PCS
Manifest Weight48554 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9365790 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-29
Container Cargo Description
Container #PiecesDescription
BMOU64016355DOK 089244 20191029 IDJKT 040300 PEB DOK 089243 20191029 IDJKT 040300 PEB DOK 090275 20191030 IDJKT 040300 PEB DOK 090244 20191030 IDJKT 040300 PEB DOK 090247 20191030 IDJKT 040300 PEB DOK 090276 20191030 IDJKT 040300 PEB DOK 084709 20191021 IDJKT 040300 PEB
BMOU69863241199 CARTONS 2488.56 KGS 27.509 CBM FOOTWEAR SPORT SHOES INVOICE NO: SA1910020A ORDER NO: 4700472968 CUST.PO : 4700472968
GAOU6051541718200 CARTONS 1781.69 KGS 22.226 CBM FOOTWEAR SPORT SHOES INVOICE NO: SA1910024A ORDER NO:4700472975 CUST.PO : 4700472975
TCLU16700892FOOTWEAR SPORT SHOES INVOICE NO: SA1910023 ORDER NO:4700472974 CUST.PO : 4700472974 SHOE NAME: KINVARA 11 STOCK NO: S20551-25 QTY: 6024 PRS
TGBU54246665300 CARTONS 2673 KGS 33.585 CBM FOOTWEAR SPORT SHOES INVOICE NO: SA1910024B ORDER NO:4700472976 CUST.PO : 4700472976
BMOU6401635NO MARKS
BMOU6986324AS PER CARTON LABELS
GAOU6051541AS PER CARTON LABELS
TCLU1670089NO MARKS
TGBU5424666NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU6401635 48554 Kilograms 591687
BMOU6986324 48554 Kilograms 591687
GAOU6051541 48554 Kilograms 591687
TCLU1670089 48554 Kilograms 591687
TGBU5424666 48554 Kilograms 591687
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0488383 () 0TUSFIn-bond Automated12019-11-20 / 2019-11-30
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