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 Tanjung Priok,Indonesia. Manifest records show a quanitity of 5031 PCS with a total weight of 62139 Kilograms arrived on 2020-04-19 via the vessel CMA CGM LIBRA to the port of Los Angeles, California. Cargo includes products identified as dok 033748 20200318 idjkt 040300 peb dok 033760 20200318 idjkt 040300 peb dok 033762 20200318 idjkt 040300 peb dok 033753 20200318 idjkt 040300 peb dok 033744 20200318 idjkt 040300 peb dok 033765 20200318 idjkt 040300 peb dok 033767 20200318 idjkt 040300 peb.

Cargo Details
Consignee
WOLVERINE WORLD WIDE INC
9341 COURTLAND DRIVE
ROCKFORD MI 49351
EIN 38-1185150

Shipper
PT DAMCO INDONESIA AS AGENT OF
PT POU CHEN INDONESIA
KWS INDUSTRI PT.NIKOMAS GEMILANG
JL RAYA SERANG KM.71 TAMBAK KIBIN

Contact Details: ID-42185 BANTEN INDONESIA [Telephone Number]
Notify Party
WOLVERINE WORLD WIDE INC
9341 COURTLAND DRIVE
ROCKFORD MI 49351
GLOBALLOGISTICS WWWINC.COM


Contact Details: CUSTOMSCLEARANCETEAMUSDL WWWINC. [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM LIBRA [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty5031 PCS
Manifest Weight62139 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptJAKARTA
Port of DetinationLouisville, Kentucky
Conveyance ID9399193 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-19
Container Cargo Description
Container #PiecesDescription
CMAU56749360DOK 033748 20200318 IDJKT 040300 PEB DOK 033760 20200318 IDJKT 040300 PEB DOK 033762 20200318 IDJKT 040300 PEB DOK 033753 20200318 IDJKT 040300 PEB DOK 033744 20200318 IDJKT 040300 PEB DOK 033765 20200318 IDJKT 040300 PEB DOK 033767 20200318 IDJKT 040300 PEB
CMAU5910862882500 CARTONS 1827.39 KGM 26.64 MTQ FOOTWEAR : SPORT SHOES INVOICE NO.: SA2003014A ORDER NO.: 4700484887 CUST. PO : 4700484887
CMAU5926940455250 CARTONS 3228.19 KGM 34.105 MTQ FOOTWEAR : SPORT SHOES INVOICE NO.: SA2003023 ORDER NO.:4700485381, 4700485402
CRSU9035935562200 CARTONS 2155.68 KGM 21.24 MTQ FOOTWEAR : SPORT SHOES INVOICE NO.: SA2003018 ORDER NO.: 4700485372 CUST. PO : 4700485372
GLDU771954813603 CARTONS 1930.34 KGM 34.646 MTQ FOOTWEAR : SPORT SHOES INVOICE NO.: SA2003014B ORDER NO.: 4700484889 CUST. PO : 4700484889
HJMU14318600FOOTWEAR : SPORT SHOES INVOICE NO.: SA2003020 ORDER NO.: 4700485375 CUST. PO : 4700485375 SHOE NAME: GUIDE 13 STOCK NO.: S10548-40 QTY : 7200 PRS.
TGHU636394729879 CARTONS 3195.88 KGM 50.392 MTQ FOOTWEAR : SPORT SHOES INVOICE NO.: SA2003015 ORDER NO.: 4700484888,4700484894
CMAU5674936NO MARKS
CMAU5674936NO MARKS
CMAU5910862NO MARKS
CMAU5910862NO MARKS
CMAU5926940NO MARKS
CMAU5926940NO MARKS
CRSU9035935NO MARKS
CRSU9035935NO MARKS
GLDU7719548NO MARKS
GLDU7719548NO MARKS
HJMU1431860NO MARKS
HJMU1431860NO MARKS
TGHU6363947NO MARKS
TGHU6363947NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CMAU5674936 62139 Kilograms 698596
CMAU5910862 62139 Kilograms 698596
CMAU5926940 62139 Kilograms 698596
CRSU9035935 62139 Kilograms 698596
GLDU7719548 62139 Kilograms 698596
HJMU1431860 62139 Kilograms 698596
TGHU6363947 62139 Kilograms 698596
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0514959 () 0TUB0In-bond Automated12020-04-10 / 2020-04-20
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