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 1111 CTN with a total weight of 5053 Kilograms arrived on 2018-03-19 via the vessel BUDAPEST EXPRESS to the port of Jacksonville, Florida. Cargo includes products identified as 20 ctn accessories 100_ cotton hat po no.w-4059359 shipper_ tung hsieh hats manufacturing co., ltd..

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
VesselBUDAPEST EXPRESS [DE]
Departure PortKaohsiung,China (Taiwan)
Landing PortJacksonville, Florida
Manifest Qty1111 CTN
Manifest Weight5053 Kilograms
Manifest Dimension44 Cubic Meters
Place of ReceiptKAOHSIUNG - CY
Conveyance ID9450430 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-19
Container Cargo Description
Container #PiecesDescription
GESU5453426111120 CTN ACCESSORIES 100_ COTTON HAT PO NO.W-4059359 SHIPPER_ TUNG HSIEH HATS MANUFACTURING CO., LTD.
GESU545342620 CTN ACCESSORIES 100_ COTTON HAT PO NO.W-4059359 SHIPPER_ TUNG HSIEH HATS MANUFACTURING CO., LTD. NO. 27-21, SAN MAN RD.,
GESU5453426CHING SHUI TOWN, TAICHUNG 4, TAIWAN HTS_ 6505.00.2060 650 CTN ACCESSORIES _ TOWELS 100_ COTTON HAT 65_ POLYESTER 35_ COTTON GLOVE OVEN MITT 100_ COTTON TOWEL SET
GESU5453426PO NO. W-4047208 W-4082496 W-4055218 SHIPPER_ TUNG HSIEH HATS MANUFACTURING CO., LTD. NO. 27-21, SAN MAN RD., CHING SHUI TOWN, TAICHUNG 4, TAIWAN HTS_ 6302.60.0010, 6304.92.0000,
GESU54534266505.00.2060 433 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_W-4043555, W-4053771, W-4074346, W-4078184, W-4098996 SOCKS, KNITTED
GESU5453426INVOICE NO._ 18-INV029 L/C NO._ DC HKH924616 DATE_ 170307 FOR W-4043555, W-4053771, W-4074346, W-4078184 L/C NO._ DC HKH924692 DATE_ 171219 FOR W-4098996
GESU5453426SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROAD TAIPEI, TAIWAN HTS_ 6115.95.9000, 6115.96.9020 8 CTN HOUSEWARES PO_ W-4074753
GESU5453426PR ORNA CNDY SLIPPR 400000490243 SHIPPER_ ALWAYS PLASTICS COMPANY NO.181, SEC. 1, CHUNG CHANG S. RD. QUAI-JEN DIST.,TAINAN CITY, TAIWAN HTS_ 9505.10.2500 S/O 8505 8507 8508 8506
GESU5453426
GESU5453426
GESU5453426
GESU5453426
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502349280 () 046ERegular Bill12018-03-06 / 2018-03-20
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