Wolverine World Wide, Inc. Container Import From Xin Chang Shoes (bd) Ltd. Bill of Lading Record

Xin Chang Shoes (bd) Ltd. → 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 XIN CHANG SHOES (BD) LTD. via Hong Kong,Hong Kong. Manifest records show a quanitity of 186 CTN with a total weight of 5724 Pounds arrived on 2020-05-06 via the vessel MAERSK ESMERALDAS to the port of Los Angeles, California. Cargo includes products identified as men's boot/shoes ============ ===== www wolverine world wi de, inc. dc 52 beaumont 102 0 prosperity way beaumont ca 92223 united states po:47004 85631 www stk:p74087 hs cod e:6403.40 c/no.:01of invoice.

Cargo Details

Consignee

WOLVERINE WORLD WIDE, INC.
9341 COURTLAND DRIVE
ROCKFORD MI 49351
EIN #38-1185150
1-6168665500

Shipper

XIN CHANG SHOES (BD) LTD.
PLOT NO : 78 - 84,
COMILLA EXPORT PROCESSING ZONE,
COMILLA - 3500, BANGLADESH.
880-8171003 TEL EX 880-8177 05

Notify Party

WOLVERINE WORLD WIDE, INC.
9341 COURTLAND DRIVE
ROCKFORD MI 49351
[email protected]

1-6168665500

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK ESMERALDAS [PA]
Departure Port	Hong Kong,Hong Kong
Landing Port	Los Angeles, California
Manifest Qty	186 CTN
Manifest Weight	5724 Pounds
Manifest Dimension	21 Cubic Meters
Place of Receipt	CHITTAGONG
Conveyance ID	9502972 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-05-06

Container Cargo Description

Container #	Pieces	Description
MSKU6467913	146	MEN'S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47004 85631 WWW STK:P74087 HS COD E:6403.40 C/NO.:01OF INVOICE
UESU4166277		MEN'S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO: 4700 485631 WWW STK: P74087 HS C ODE: 6403.40 C/NO. OF INVOIC

MSKU6467913		WWW STK : AS PER P/LIST COLOR : AS PER P/LIST SIZE : AS PER P/LI ST WIDTH : M Q' TY : 6 PAIRS MEAS : /UNQUOTE/
MSKU6467913		WWW STK : AS PER P/LIST COLOR : AS PER P/LIST SIZE : AS PER P/LI ST WIDTH : M Q' TY : 6 PAIRS MEAS : /UNQUOTE/
UESU4166277		WWW STK : AS PER P/LIST COLOR : AS PER P/LIST SIZE : AS PER P/L IST WIDTH : M Q' TY : 6 PAIRS MEAS :
UESU4166277		WWW STK : AS PER P/LIST COLOR : AS PER P/LIST SIZE : AS PER P/L IST WIDTH : M Q' TY : 6 PAIRS MEAS :

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEUGP4949733	()	016N	Regular Bill	1	2020-04-15 / 2020-05-07