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 Kaohsiung,China (Taiwan) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 273 CTN with a total weight of 2489 Kilograms arrived on 2018-03-13 via the vessel OSAKA EXPRESS to the port of Jacksonville, Florida. Cargo includes products identified as 138 ctn accessories 100_ cotton hat 100_ polyester hat 100_ polyester headband po no. w-4047199 w-4051915 w-4074650.

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
VesselOSAKA EXPRESS [DE]
Departure PortKaohsiung,China (Taiwan)
Landing PortJacksonville, Florida
Manifest Qty273 CTN
Manifest Weight2489 Kilograms
Manifest Dimension22 Cubic Meters
Place of ReceiptKAOHSIUNG - CY
Conveyance ID9320697 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-13
Container Cargo Description
Container #PiecesDescription
TEMU2322660273138 CTN ACCESSORIES 100_ COTTON HAT 100_ POLYESTER HAT 100_ POLYESTER HEADBAND PO NO. W-4047199 W-4051915 W-4074650
TEMU2322660138 CTN ACCESSORIES 100_ COTTON HAT 100_ POLYESTER HAT 100_ POLYESTER HEADBAND PO NO. W-4047199 W-4051915 W-4074650 SHIPPER_
TEMU2322660TUNG HSIEH HATS MANUFACTURING CO., LTD. NO. 27-21, SAN MAN RD., CHING SHUI TOWN, TAICHUNG 4, TAIWAN HTS_ 6117.10.2030, 6505.00.2060, 6505.00.8090, 9004.10.0000 108 CTN SHIPMENT OF GOODS (ACCESSORIES)
TEMU2322660AS PER THE WALT DISNEY PARKS P/O_W-4051647, W-4051654 SOCKS, KNITTED INVOICE NO._ 18-INV022 L/C NO._ DC HKH924616 DATE_ 170307 SHIPPER_ GLIDER CO., LTD.
TEMU23226604F. 222. SEC. 2 JINSHAN S. ROAD TAIPEI, TAIWAN HTS_ 6111.20.6050, 6115.95.9000, 6115.96.9020 27 CTN PO_ W-4005217 4P2P18 AUTOGRAPH PEN WDW SHIPPER_
TEMU2322660JD SPECTRUM CORPORATION 4790 IRVINE BLVD, SUITE 105-329, IRVINE, CA 92620 HTS_ 9608.10.0000 SO_8503 8504 8505
TEMU2322660
TEMU2322660
TEMU2322660
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502349260 () 071ERegular Bill12018-02-28 / 2018-03-14
© 2024 import.report | Privacy Policy