Tung Hsieh Hats Manufacturing Co.,l → 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 TUNG HSIEH HATS MANUFACTURING CO.,L via Pusan,South Korea with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 652 CTN with a total weight of 2829 Kilograms arrived on 2018-02-01 via the vessel MOL MODERN to the port of Jacksonville, Florida. Cargo includes products identified as 393 ctn accessories _ towels 100_ cotton hat 65_ polyester 35_ cotton glove oven mitt 100_ cotton apron 100_ cotton towel set.

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

Shipper
TUNG HSIEH HATS MANUFACTURING CO.,L
NO.27-21 SAN MAN RD.,
CHING SHUI TOWN
TAICHUNG
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
VesselMOL MODERN [MH]
Departure PortPusan,South Korea
Landing PortJacksonville, Florida
Manifest Qty652 CTN
Manifest Weight2829 Kilograms
Manifest Dimension31 Cubic Meters
Place of ReceiptKAOHSIUNG - CY
Conveyance ID9475636 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-01

Container Cargo Description
Container #PiecesDescription
TGHU4697333652393 CTN ACCESSORIES _ TOWELS 100_ COTTON HAT 65_ POLYESTER 35_ COTTON GLOVE OVEN MITT 100_ COTTON APRON 100_ COTTON TOWEL SET
TGHU4697333393 CTN ACCESSORIES _ TOWELS 100_ COTTON HAT 65_ POLYESTER 35_ COTTON GLOVE OVEN MITT 100_ COTTON APRON 100_ COTTON TOWEL SET PO NO. W-4051907 W-4059355
TGHU4697333W-4035171 W-4055215 SHIPPER_ TUNG HSIEH HATS MANUFACTURING CO., LTD. NO. 27-21, SAN MAN RD., CHING SHUI TOWN, TAICHUNG 4, TAIWAN HTS_ 6211.42.0081, 6302.60.0020, 6302.91.0050, 6304.92.0000,6505.00.2060, 6505.90.2060
TGHU469733330 CTN HOUSEWARES PO_ W-4016725 MM/MN HEARTS EMBSSD 400008849876 SHIPPER_ ALWAYS PLASTICS COMPANY .
TGHU4697333HTS_ 3924.10.2000 129 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_W-4051627, W-4051645, W-4051651 SOCKS, KNITTED INVOICE NO._ 17-INV369 L/C NO._ DC HKH924616
TGHU4697333DATE_ 170307 SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROAD TAIPEI, TAIWAN HTS_ 6111.20.6050,6115.95.9000, 6115.96.9020 100 CTN PO NO. W-241257
TGHU4697333MM INDR ENTRTMNT MTL BOWL (ITEM_400007040502) SHIPPER_ ENAMEL BEST CO., LTD. 5F.-1, 8, SANMING RD., FENGYUAN DIST. TAICHUNG 42060, TAIWAN HTS_ 8306.29.0000 SO NO._4554 4555 4556 4557

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502308595 () 039ERegular Bill12018-01-25 / 2018-02-02


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