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 3824 CTN with a total weight of 71272 Pounds arrived on 2020-09-05 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as footwear : sport shoes invoic e no.: sa2007017 order no.:47 00489617, 4700489618, 4700489 619, 4700489620 cust. po#: 4700489617, 4700489618, 47004 89619, 4700489620 shoe name: switchback 2 stock no.: s205.
Carrier Code | MAEU |
Vessel | MAERSK EDIRNE [SG] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 3824 CTN |
Manifest Weight | 71272 Pounds |
Manifest Dimension | 339 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-05 |
Container # | Pieces | Description |
---|---|---|
MRKU0714716 | 467 | FOOTWEAR : SPORT SHOES INVOIC E NO.: SA2007017 ORDER NO.:47 00489617, 4700489618, 4700489 619, 4700489620 CUST. PO#: 4700489617, 4700489618, 47004 89619, 4700489620 SHOE NAME: SWITCHBACK 2 STOCK NO.: S205 |
MSKU4724355 | 19 | FOOTWEAR : SPORT SHOES INVOIC E NO.: SA2007017 ORDER NO.:47 00489617, 4700489618, 4700489 619, 4700489620 CUST. PO#: 4700489617, 4700489618, 47004 89619, 4700489620 SHOE NAME: SWITCHBACK 2 STOCK NO.: S205 |
MSKU4826212 | 978 | FOOTWEAR : SPORT SHOES INVOIC E NO.: SA2007017 ORDER NO.:47 00489617, 4700489618, 4700489 619, 4700489620 CUST. PO#: 4700489617, 4700489618, 47004 89619, 4700489620 SHOE NAME: SWITCHBACK 2 STOCK NO.: S205 |
PONU1583227 | 452 | FOOTWEAR : SPORT SHOES INVOIC E NO.: SA2007017 ORDER NO.:47 00489617, 4700489618, 4700489 619, 4700489620 CUST. PO#: 4700489617, 4700489618, 47004 89619, 4700489620 SHOE NAME: SWITCHBACK 2 STOCK NO.: S205 |
PONU1932669 | 8 | FOOTWEAR : SPORT SHOES INVOIC E NO.: SA2007017 ORDER NO.:47 00489617, 4700489618, 4700489 619, 4700489620 CUST. PO#: 4700489617, 4700489618, 47004 89619, 4700489620 SHOE NAME: SWITCHBACK 2 STOCK NO.: S205 |
SCMU4005212 | 0 | FOOTWEAR : SPORT SHOES INVOIC E NO.: SA2007017 ORDER NO.:47 00489617, 4700489618, 4700489 619, 4700489620 CUST. PO#: 4700489617, 4700489618, 47004 89619, 4700489620 SHOE NAME: SWITCHBACK 2 STOCK NO.: S205 |
MRKU0714716 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
MRKU0714716 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
MSKU4724355 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
MSKU4724355 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
MSKU4826212 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
MSKU4826212 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
PONU1583227 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
PONU1583227 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
PONU1932669 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
PONU1932669 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
SCMU4005212 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS | |
SCMU4005212 | AS PER CARTON LABELS AS PER CART ON LABELS AS PER CARTON LABELS AS PER CARTON LABELS AS PER CAR TON LABELS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU204086628 | () | 033N | Regular Bill | 1 | 2020-08-15 / 2020-09-07 |