Oocl Logistics (thailand) Ltd. → Disney Theme Park Merchandise

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DISNEY THEME PARK MERCHANDISE. This shipment is registered as coming from OOCL LOGISTICS (THAILAND) LTD. via Vung Tau,Vietnam with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1309 CTN with a total weight of 9368 Kilograms arrived on 2017-12-30 via the vessel MOL BELIEF to the port of Jacksonville, Florida. Cargo includes products identified as 14 ctn s/c no _ us0002dn2 houseware-wooden picture frames frames per covering walt disney world purchase order_w-4017184 inv.no.dnw-171121 hts code_4414.00.0000.

Cargo Details
Consignee
DISNEY THEME PARK MERCHANDISE
3180 BUENA VISTA DR, LAKE BUENA VIS
ATTN _ IMPORT BUSINESS OFFICE

Shipper
OOCL LOGISTICS (THAILAND) LTD.
31ST FLOOR, OCEAN TOWER II BLDG. 75
SUKHUMVIT 19 ROAD, KLONGTOEY-NUA, W
BANGKOK, THAILAND O/B SEE REMARK
TEL_ 66-2-6469590 FAX_ 66-2-661 664

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
41 PARK OF COMMERCE WAY STE 105 SAV
31405 TEL_ 912-236-3700 FAX_ 912-23
BRIGET CALDWELL


Vessel and Port
Carrier CodeMOLU
VesselMOL BELIEF [HK]
Departure PortVung Tau,Vietnam
Landing PortJacksonville, Florida
Manifest Qty1309 CTN
Manifest Weight9368 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptLAT KRABANG, THAI
Conveyance ID9713351 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2017-12-30
Container Cargo Description
Container #PiecesDescription
MOFU68110941914 CTN S/C NO _ US0002DN2 HOUSEWARE-WOODEN PICTURE FRAMES FRAMES PER COVERING WALT DISNEY WORLD PURCHASE ORDER_W-4017184 INV.NO.DNW-171121 HTS CODE_4414.00.0000
MOFU681109414 CTN S/C NO _ US0002DN2 HOUSEWARE-WOODEN PICTURE FRAMES FRAMES PER COVERING WALT DISNEY WORLD PURCHASE ORDER_W-4017184 INV.NO.DNW-171121 HTS CODE_4414.00.0000 769 CTN
MOFU6811094STONEWARE (CERAMIC) MUG, MUG W/LID, TOOTHPICK HOLDER 4,344 PCS _ 5,784 SETS "AS PER WALT DISNEY PURCHASE ORDER NO.W-403590, W-135770, W-4048502, W-4015050" "HARMONIZED CODE _ 6912.00.4400, 6912.00.4100, 6912.00.4890"
MOFU6811094471 CTN STONEWARE MUG,PLATE,TOOTHPICK HARMONIZED TARIFF NUMBER_ 6912.00.4400 HARMONIZED TARIFF NUMBER_ 6912.00.4500 HARMONIZED TARIFF NUMBER_ 6912.00.4890
MOFU6811094P.O.W-4017137 P.O.W-241673 P.O.W-241679 P.O.W-241680 FREIGHT PAYMENT COLLECT FORWARDER OOCL LOGISTICS INC 55 CTN HATS HTS _ 9505.90.6000
MOFU6811094P.O.NO._W-4051997 WDW ER/YT/MM/BLK DISNEY ITEM/BARCODE _ 40016184821 ITEM NO._R20502 WDW ER/IN/MM/BLK DISNEY ITEM/BARCODE _ 400116184821 ITEM NO.R20502 "THEME PARK / STORE / MERCHANDISE
MOFU6811094OR TOYS OR DECORATIONS CERAMICS FIGURINES" REMARK 1.) SRIWATANA WOODING INDUSTRIES CO.,LTD. 2.) CHENGTEH CHINAWARE (THAILAND) CO.,LTD. 3.) CROWN CERAMICS CO.,LTD.
MOFU68110944.) RUAI SHEN CO.,LTD. A) ONE OF THREE PART CARGOES STOWED IN CONTAINER NO. MOFU6811094, TCLU8791138 WITH OTHER PARTS UNDER B/L NO _ 13807244940, 13807245016 B) CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NO. 13807217713, 13807244940, 13807245016 GLEN CANYON BRIDGE V.087E
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807217713 () 013ERegular Bill12017-12-05 / 2018-01-01
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