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., via Pusan,South Korea with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 503 CTN with a total weight of 3712 Kilograms arrived on 2018-02-17 via the vessel MOL MAJESTY to the port of Jacksonville, Florida. Cargo includes products identified as 14 ctn po no. w-4070881 dcl trvl mug (item_400009613025) shipper_ enamel best co., ltd. 5f.-1, 8, sanming rd., fengyuan.
Carrier Code | MOLU |
Vessel | MOL MAJESTY [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Jacksonville, Florida |
Manifest Qty | 503 CTN |
Manifest Weight | 3712 Kilograms |
Manifest Dimension | 36 Cubic Meters |
Place of Receipt | KAOHSIUNG - CY |
Conveyance ID | 9424912 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-17 |
Container # | Pieces | Description |
---|---|---|
MOFU5841730 | 3 | 14 CTN PO NO. W-4070881 DCL TRVL MUG (ITEM_400009613025) SHIPPER_ ENAMEL BEST CO., LTD. 5F.-1, 8, SANMING RD., FENGYUAN |
MOFU5841730 | 14 CTN PO NO. W-4070881 DCL TRVL MUG (ITEM_400009613025) SHIPPER_ ENAMEL BEST CO., LTD. 5F.-1, 8, SANMING RD., FENGYUAN DIST. | |
MOFU5841730 | TAICHUNG 42060, TAIWAN HTS_ 7323.94.0040 331 CTN ACCESSORIES _ TOWELS 100_ COTTON HAT 100_ POLYESTER EARS HAT 100_ POLYESTER HEADBAND 100_ COTTON TOWEL SET | |
MOFU5841730 | PO NO. W-4051907 W-4024358 W-4038950 W-4045561 W-4005204 W-4027881 SHIPPER_ TUNG HSIEH HATS MANUFACTURING CO., LTD. NO. 27-21, SAN MAN RD., CHING SHUI TOWN, TAICHUNG 4, TAIWAN | |
MOFU5841730 | HTS_ 6117.10.2030, 6302.60.0010, 6302.60.0020, 6302.91.0050, 6505.00.2060, 6505.00.6090, 9505.90.6000 25 CTN HOUSEWARES PO_W-4074752 ORNA CORP CASTLE WDW | |
MOFU5841730 | 400020252036 SHIPPER_ ALWAYS PLASTICS COMPANY . HTS_ 9505.10.2500 47 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS | |
MOFU5841730 | P/O_W-223538 SOCKS, KNITTED INVOICE NO._ 18-INV003 L/C NO._ DC HKH924616 DATE_ 170307 SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROAD | |
MOFU5841730 | TAIPEI, TAIWAN HTS_ 6115.96.9020 40 CTN PO_ W-4005214 4P2P18 AUTOGRAPH PEN WDW PO_ W-4046105 MNDOT PD15 PEN SET SHIPPER_ | |
MOFU5841730 | JD SPECTRUM CORPORATION 4790 IRVINE BLVD, SUITE 105-329, IRVINE, CA 92620 HTS_ 9608.10.0000 10 CTN FASHION ACCESSORY INVOICE NO. 83922 SHIPPER_ | |
MOFU5841730 | EDCO(TAIWAN) 3401 FUJITA STREET TORRANCE,CA 90505 U.S.A. HTS_ 5609.00.4000 36 CTN PO_ W4046105 SKU_400001304433 WDWCL/40TH PEN SET (6PC) | |
MOFU5841730 | SKU_400004811266 MINNIE DOTS 6PC PEN SET SHIPPER_ JD SPECTRUM CORPORATION 4790 IRVINE BLVD, SUITE 105-329, IRVINE, CA 92620 HTS_ 9608.10.0000 SO_4551 | |
MOFU5841730 | ||
MOFU5841730 | ||
MOFU5841730 | ||
MOFU5841730 | ||
MOFU5841730 | ||
MOFU5841730 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13502327105 | () | 045E | Regular Bill | 1 | 2018-02-13 / 2018-02-20 |