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 473 CTN with a total weight of 3767 Kilograms arrived on 2018-03-04 via the vessel MOL MARVEL to the port of Jacksonville, Florida. Cargo includes products identified as 152 ctn shipment of goods (accessories) as per the walt disney parks p/o_w-4062621, w-4066825, w-4066832 socks, knitted invoice no._ 18-inv016 l/c no._ dc hkh924616.

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 4, TAIWAN

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 MARVEL [MH]
Departure PortPusan,South Korea
Landing PortJacksonville, Florida
Manifest Qty473 CTN
Manifest Weight3767 Kilograms
Manifest Dimension26 Cubic Meters
Place of ReceiptKAOHSIUNG - CY
Conveyance ID9475612 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-04
Container Cargo Description
Container #PiecesDescription
TEMU5786048473152 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_W-4062621, W-4066825, W-4066832 SOCKS, KNITTED INVOICE NO._ 18-INV016 L/C NO._ DC HKH924616
TEMU5786048152 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_W-4062621, W-4066825, W-4066832 SOCKS, KNITTED INVOICE NO._ 18-INV016 L/C NO._ DC HKH924616 DATE_ 170307
TEMU5786048SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROAD TAIPEI, TAIWAN HTS_ 6111.20.6050, 6115.95.9000, 6115.96.9020 142 CTN ACCESSORIES _ TOWELS
TEMU5786048100_ COTTON HAT 80_ POLYESTER 20_ SPANDEX PILLOW 100_ COTTON TOWEL SET PO NO. W-4067083 W-4004244 W-4035177 W-4048338 W-4048342 SHIPPER_ TUNG HSIEH HATS MANUFACTURING CO., LTD.
TEMU5786048NO. 27-21, SAN MAN RD., CHING SHUI TOWN, TAICHUNG 4, TAIWAN HTS_ 6302.60.0010, 6302.60.0020, 6302.91.0050, 6505.00.2060, 9404.90.2000 81 CTN HOUSEWARES PO_ W-4048213
TEMU5786048MM PEPPER MILL TALL 400000223674 MM SALT MILL TALL 400000223698 PO_ W-4063302 PR ORNA CNDY SLIPPR 400000490243 SHIPPER_
TEMU5786048ALWAYS PLASTICS COMPANY NO.181, SEC. 1, CHUNG CHANG S. RD. QUAI-JEN DIST., TAINAN CITY, TAIWAN HTS_ 3924.10.1000, 9505.10.2500 50 CTN HOUSEWARES PO_ W-4015734
TEMU5786048SWVS18 ACRYLIC TUMBLER 400020476036 SHIPPER_ ALWAYS PLASTICS COMPANY NO.181, SEC. 1, CHUNG CHANG S. RD. QUAI-JEN DIST., TAINAN CITY, TAIWAN HTS_ 3924.10.4000
TEMU578604848 CTN PO NO. W-4048309 MM ALMNM TRVT (ITEM_400148696675) SHIPPER_ ENAMEL BEST CO., LTD. 5F.-1, 8, SANMING RD., FENGYUAN DIST.
TEMU5786048TAICHUNG 42060, TAIWAN HTS_ 7615.19.7060 SO NO._ 4566 4567 4568 4569 4570
TEMU5786048
TEMU5786048
TEMU5786048
TEMU5786048
TEMU5786048
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502336658 () 040ERegular Bill12018-02-26 / 2018-03-06
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