Pt Damco Indonesia As Agent 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 AS AGENT OF via Xiamen,China (Mainland). Manifest records show a quanitity of 2644 PCS with a total weight of 43429 Kilograms arrived on 2020-01-18 via the vessel CMA CGM T. JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as dok 107806 20191209 idjkt 040300 peb dok 111146 20191216 idjkt 040300 peb dok 111144 20191216 idjkt 040300 peb dok 107807 20191209 idjkt 040300 peb dok 111215 20191216 idjkt 040300 peb dok 107809 20191209 idjkt 040300 peb dok 111150 20191216 idjkt 040300 peb.

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

Contact Details: UNITED STATES [Telephone Number]
Shipper
PT DAMCO INDONESIA AS AGENT OF
PT SEPATU MAS
PT POUCHEN INDONESIA
JL SUKARAJA DS PASIR LAJA

Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE
ATTN STEPHEN BECKETT
ROCKFORD, MI 49351


Contact Details: UNITED STATES [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM T. JEFFERSON [MT]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2644 PCS
Manifest Weight43429 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-18
Container Cargo Description
Container #PiecesDescription
APHU6583909712DOK 107806 20191209 IDJKT 040300 PEB DOK 111146 20191216 IDJKT 040300 PEB DOK 111144 20191216 IDJKT 040300 PEB DOK 107807 20191209 IDJKT 040300 PEB DOK 111215 20191216 IDJKT 040300 PEB DOK 107809 20191209 IDJKT 040300 PEB DOK 111150 20191216 IDJKT 040300 PEB
GESU61674805FOOTWEAR : SPORT SHOES INVOICE NO.: SA1912031B ORDER NO.: 4700478268 CUST. PO : 4700478268 SHOE NAME:GUIDE 13 STOCK NO.: S10548-25 QTY :2400 PRS
SEGU4619116635FOOTWEAR : SPORT SHOES INVOICE NO.: SA1912033 ORDER NO.: 4700478254 CUST. PO : 4700478254 SHOE NAME:GUIDE 13 STOCK NO.: S20548-45 QTY : 4020 PRS
TCNU6763480592FOOTWEAR : SPORT SHOES INVOICE NO.: SA1912032A ORDER NO.: 4700478269 CUST. PO : 4700478269 SHOE NAME:GUIDE 13 STOCK NO.: S20548-25 QTY :3000 PRS
APHU6583909NO MARKS
APHU6583909NO MARKS
GESU6167480NO MARKS
GESU6167480NO MARKS
SEGU4619116NO MARKS
SEGU4619116NO MARKS
TCNU6763480NO MARKS
TCNU6763480NO MARKS
ContainerTariff Code [Harmonized]WeightValue
APHU6583909 43429 Kilograms 50
GESU6167480 43429 Kilograms 50
SEGU4619116 43429 Kilograms 50
TCNU6763480 43429 Kilograms 50
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0498434 () 0TX4WIn-bond Automated12020-01-10 / 2020-01-20
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