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 2778 PCS with a total weight of 49506 Kilograms arrived on 2020-02-05 via the vessel CMA CGM G. WASHINGTON to the port of Los Angeles, California. Cargo includes products identified as dok 113779 20191223 idjkt 040300 peb dok 116105 20191228 idjkt 040300 peb dok 116069 20191228 idjkt 040300 peb dok 116006 20191228 idjkt 040300 peb dok 116004 20191228 idjkt 040300 peb dok 116054 20191228 idjkt 040300 peb dok 116057 20191228 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 AS AGENT OF
PT POU CHEN INDONESIA
JL RAYA SERANG KM.71 TAMBAK KIBIN
ID-42185 BANTEN INDONESIA

Contact Details: TAX ID : 015427834073000 [Telephone Number]
Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DR NE ATTN STEPHEN
BECKETT 49351 ROCKFORD UNITED STATE



Vessel and Port
Carrier CodeCMDU
VesselCMA CGM G. WASHINGTON [MT]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2778 PCS
Manifest Weight49506 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9780847 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-05
Container Cargo Description
Container #PiecesDescription
DRYU45145880DOK 113779 20191223 IDJKT 040300 PEB DOK 116105 20191228 IDJKT 040300 PEB DOK 116069 20191228 IDJKT 040300 PEB DOK 116006 20191228 IDJKT 040300 PEB DOK 116004 20191228 IDJKT 040300 PEB DOK 116054 20191228 IDJKT 040300 PEB DOK 116057 20191228 IDJKT 040300 PEB
ECMU43712500FOOTWEAR : SPORT SHOES INVOICE NO.: SA1912059 ORDER NO.: 4700481653 CUST. PO : 4700481653 SHOE NAME: GUIDE 13 STOCK NO. S20548-25 QTY : 4800 PRS
ECMU8092567667150 CARTONS 1329.97 KGS 15.939 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1912055A ORDER NO.: 4700478257, 4700478261
SEGU6369910694544 CARTONS 3210.75 KGS 40.12 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1912044 ORDER NO.: 4700478995 CUST. PO : 4700478995
UNIU4026740417200 CARTONS 2146.9 KGS 21.859 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA1912055C ORDER NO.: 4700481647, 4700481648
DRYU4514588NO MARKS
DRYU4514588NO MARKS
ECMU4371250NO MARKS
ECMU4371250NO MARKS
ECMU8092567NO MARKS
ECMU8092567NO MARKS
SEGU6369910NO MARKS
SEGU6369910NO MARKS
UNIU4026740NO MARKS
UNIU4026740NO MARKS
ContainerTariff Code [Harmonized]WeightValue
DRYU4514588 49506 Kilograms 5329
ECMU4371250 49506 Kilograms 5329
ECMU8092567 49506 Kilograms 5329
SEGU6369910 49506 Kilograms 5329
UNIU4026740 49506 Kilograms 5329
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0500505 () 0TX50In-bond Automated12020-01-28 / 2020-02-06
© 2024 import.report | Privacy Policy