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 Laem Chabang,Thailand with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 4033 CTN with a total weight of 27491 Kilograms arrived on 2018-03-11 via the vessel GLEN CANYON BRIDGE to the port of Jacksonville, Florida. Cargo includes products identified as 469 ctn s/c no _ us0002dn2 stoneware (ceramic) mug 5,629 pcs. "as per walt disney purchase order no.w-4010400, w-134271" "harmonized code _ 6912.00.4400".
Carrier Code | MOLU |
Vessel | GLEN CANYON BRIDGE [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Jacksonville, Florida |
Manifest Qty | 4033 CTN |
Manifest Weight | 27491 Kilograms |
Manifest Dimension | 149 Cubic Meters |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | 9302097 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-11 |
Container # | Pieces | Description |
---|---|---|
MOFU0671565 | 1287 | 469 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG 5,629 PCS. "AS PER WALT DISNEY PURCHASE ORDER NO.W-4010400, W-134271" "HARMONIZED CODE _ 6912.00.4400" |
MOFU6758770 | 2166 | 2166 CTN STONEWARE (CERAMIC) DISH, PLATE, MUG, BOWL, MUG W/LID, TUMBLER AND GLASSWARE TOOTHPICK HOLDER 29,724 PCS _ 2,364 SETS "AS PER WALT DISNEY PURCHASE ORDER NO.W-4046317, W-4055499, |
TLLU1630567 | 5 | 580 CTN HATS HTS_ 9505.90.6000 P.O NO._ W-4052684 ER MN BOW SLVR DOT DISNEY ITEM/BARCODE_ 400020594822 ITEM NO._ R21724 P.O NO._ W-4078007 |
MOFU0671565 | 469 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG 5,629 PCS. "AS PER WALT DISNEY PURCHASE ORDER NO.W-4010400, W-134271" "HARMONIZED CODE _ 6912.00.4400" 95 CTN | |
MOFU0671565 | HOUSEWARE-WOODEN PICTURE FRAMES FRAMES PER COVERING WALT DISNEY WORLD PURCHASE ORDER_W-4062884 INV.NO.DNW-180101 645 CTN STONEWARE MUG, BOWL, PLATE, TOOTHPICK HARMONIZED TARIFF NUMBER _ | |
MOFU0671565 | 6912.00.4400 HARMONIZED TARIFF NUMBER _ 6912.00.4500 HARMONIZED TARIFF NUMBER _ 6912.00.4890 P.O. W-4028180 P.O. W-4052744 P.O. W-4055541 | |
MOFU0671565 | P.O. W-4055547 FREIGHT PAYMENT COLLECT FORWARDER OOCL LOGISTICS INC. 78 CTN WOODEN PHOTO FRAMES HTS CODE NO. 4414.00.0000 INVOICE NO. 182-002 PO. NO. W-4055578 | |
MOFU0671565 | ||
MOFU0671565 | ||
MOFU0671565 | ||
MOFU0671565 | ||
MOFU6758770 | 2166 CTN STONEWARE (CERAMIC) DISH, PLATE, MUG, BOWL, MUG W/LID, TUMBLER AND GLASSWARE TOOTHPICK HOLDER 29,724 PCS _ 2,364 SETS "AS PER WALT DISNEY PURCHASE ORDER NO.W-4046317, W-4055499, W-4055503" | |
MOFU6758770 | "HARMONIZED CODE _ 6912.00.4400, 6912.00.4500, 6912.4810, 6912.00.4100, 7013.49.2000" | |
TLLU1630567 | 580 CTN HATS HTS_ 9505.90.6000 P.O NO._ W-4052684 ER MN BOW SLVR DOT DISNEY ITEM/BARCODE_ 400020594822 ITEM NO._ R21724 P.O NO._ W-4078007 ER 2018 GRADUATION | |
TLLU1630567 | DISNEY ITEM/BARCODE_ 400020516503 ITEM NO._ R21719 P.O NO._ W-4108148 ER ITS MY BIRTHDAY DISNEY ITEM/BARCODE_ 400020516510 ITEM NO._ R21720 "THEME PARK / STORE / MERCHANDISE OR TOYS OR DECORATIONS CERAMICS | |
TLLU1630567 | FIGURINES" A) ONE OF TWO PART CARGOES STOWED IN CONTAINER NO. MOFU0671565, WITH OTHER PARTS UNDER B/L NO 13807456106 B) CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NO. 13807428830, 13807456106 GLEN CANYON BRIDGE V.088E |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13807428830 | () | 088E | Regular Bill | 1 | 2018-02-16 / 2018-03-12 |