Oocl Logistics(taiwan) Limited → 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(TAIWAN) LIMITED via Kaohsiung,China (Taiwan) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 626 CTN with a total weight of 4485 Kilograms arrived on 2018-01-23 via the vessel SEASPAN AMAZON to the port of Jacksonville, Florida. Cargo includes products identified as 218 ctn shipment of goods (accessories) as per the walt disney parks p/o_ w-4045415, w-4045421 socks, knitted invoice no._ 17-inv359 l/c no._ dc hkh924616.

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

Shipper
OOCL LOGISTICS(TAIWAN) LIMITED
6TH FL.,NO.15, CHI NAN ROAD, SEC.1,
TAIPEI 100
TAIWAN R.O.C.

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


Vessel and Port
Carrier CodeMOLU
VesselSEASPAN AMAZON [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortJacksonville, Florida
Manifest Qty626 CTN
Manifest Weight4485 Kilograms
Manifest Dimension35 Cubic Meters
Place of ReceiptKAOHSIUNG - CY
Conveyance ID9630391 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-23
Container Cargo Description
Container #PiecesDescription
MOFU6813060626218 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_ W-4045415, W-4045421 SOCKS, KNITTED INVOICE NO._ 17-INV359 L/C NO._ DC HKH924616
MOFU6813060218 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_ W-4045415, W-4045421 SOCKS, KNITTED INVOICE NO._ 17-INV359 L/C NO._ DC HKH924616 DATE_ 170307
MOFU6813060SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROAD TAIPEI, TAIWAN 42 CTN PO_ W-4005259 4P2P18 6 PACK PEN SET SHIPPER_
MOFU6813060JD SPECTRUM CORPORATION 4790 IRVINE BLVD, SUITE 105-329, IRVINE, CA 92620 234 CTN ACCESSORIES _ TOWELS 100_ POLYESTER HAT 100_ COTTON HAT 100_ COTTON TOWEL SET
MOFU6813060100_ COTTON APRON PO NO. W-233256 W-4005207 W-4011867 W-4040660 W-4027871 W-4027874 SHIPPER_ TUNG HSIEH HATS MANUFACTURING CO., LTD. NO. 27-21, SAN MAN RD.,
MOFU6813060CHING SHUI TOWN, TAICHUNG 4, TAIWAN 132 CTN HOUSEWARES PO_ W-4016724 PS16 PR CUP PURPLE 400000493206 PS16 PR CUP LT BLUE 400000493299
MOFU6813060MM PEPPER MILL TALL 400000223674 MM SALT MILL TALL 400000223698 SHIPPER_ ALWAYS PLASTICS COMPANY . S/O NO_4511 4512 4513 4514
MOFU6813060
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MOFU6813060
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MOFU6813060
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502302719 () 005ERegular Bill12018-01-08 / 2018-01-24
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