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 2039 CTN with a total weight of 18799 Kilograms arrived on 2018-02-02 via the vessel CONTI CORTESIA to the port of Jacksonville, Florida. Cargo includes products identified as 555 ctn s/c no _ us0002dn2 stoneware (ceramic) mug 7,860 pcs. "as per walt disney purchase order no.w-4017096, w-4015398, w-4003079, w-4000193, w-4052606".

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
VesselCONTI CORTESIA [PT]
Departure PortVung Tau,Vietnam
Landing PortJacksonville, Florida
Manifest Qty2039 CTN
Manifest Weight18799 Kilograms
Manifest Dimension82 Cubic Meters
Place of ReceiptLAT KRABANG, THAI
Conveyance ID9293753 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-02
Container Cargo Description
Container #PiecesDescription
MOFU06351671355555 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG 7,860 PCS. "AS PER WALT DISNEY PURCHASE ORDER NO.W-4017096, W-4015398, W-4003079, W-4000193, W-4052606"
MOFU065967868496 CTN HOUSEWARE-WOODEN PICTURE FRAMES FRAMES PER COVERING WALT DISNEY WORLD PURCHASE ORDER_W-4048586 INV.NO.DNW-171223 HTS CODE_4414.00.0000 588 CTN
MOFU0635167555 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG 7,860 PCS. "AS PER WALT DISNEY PURCHASE ORDER NO.W-4017096, W-4015398, W-4003079, W-4000193, W-4052606" "HARMONIZED CODE _ 6912.00.4400"
MOFU0635167800 CTN STONEWARE MUG,BOWL STONEWARE ORNAMENT(WITH DISC MM) HARMONIZED TARIFF NUMBER_ 9505.10.2500 HARMONIZED TARIFF NUMBER_ 6912.00.4400 HARMONIZED TARIFF NUMBER_
MOFU06351676912.00.4500 P.O.W-164351 P.O.W-4006349 P.O.W-4028183 P.O.W-4010433 FREIGHT PAYMENT COLLECT FORWARDER OOCL LOGISTICS INC "THEME PARK / STORE / MERCHANDISE
MOFU0635167OR TOYS OR DECORATIONS CERAMICS FIGURINES" REMARK 1.) CHENGTEH CHINAWARE (THAILAND) CO.,LTD. 2.) SRIWATANA WOODING INDUSTRIES CO.,LTD. 3.) CROWN CERAMICS CO.,LTD.
MOFU065967896 CTN HOUSEWARE-WOODEN PICTURE FRAMES FRAMES PER COVERING WALT DISNEY WORLD PURCHASE ORDER_W-4048586 INV.NO.DNW-171223 HTS CODE_4414.00.0000 588 CTN HOUSEWARE-WOODEN PICTURE FRAMES
MOFU0659678FRAMES PER COVERING WALT DISNEY WORLD PURCHASE ORDER_W-4000207, W-4048588,W-4055583 AND W-4055587 INV.NO.DNW-171224 HTS CODE_4414.00.0000 A) ONE OF TWO PART CARGOES STOWED IN CONTAINER NO. MOFU0635167, MOFU0659678 WITH OTHER PARTS UNDER B/L NO 13807339687
MOFU0659678B) CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NO. 13807298320, 13807339687 NYK ARTEMIS V.097E
MOFU0659678
MOFU0659678
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807298320 () 004ERegular Bill12018-01-10 / 2018-02-03
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