Oocl Logistics (thailand) Ltd. → 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 OOCL LOGISTICS (THAILAND) LTD. via Laem Chabang,Thailand with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1019 CTN with a total weight of 5289 Kilograms arrived on 2018-03-21 via the vessel DALIAN EXPRESS to the port of Jacksonville, Florida. Cargo includes products identified as 86 ctn s/c no _ us0002dn2 stoneware (ceramic) mug 1,764 pcs. "as per walt disney purchase order no.w-404369, w-404383, w-4071165" "harmonized code _ 6912.00.4400".

Cargo Details
Consignee
DISNEY THEME PARK MERCHANDISE
3180 BUENA VISTA DR, LAKE BUENA VIS
AT5TN _ IMPORT BUSINESS OFFICE .

Shipper
OOCL LOGISTICS (THAILAND) LTD.
31ST FLOOR, OCEAN TOWER II BLDG. 75
SUKHUMVIT 19 ROAD, KLONGTOEY-NUA, W
BANGKOK, THAILAND O/B SEE REMARK
TEL_ 66-2-6469590 FAX_ 66-2-661 664

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
41 PARK OF COMMERCE WAY STE 105 SAV
31405 ATTN _ BRIGET CALDWELL
TEL_ 912-236-3700 FAX_ 912-236-1001


Vessel and Port
Carrier CodeMOLU
VesselDALIAN EXPRESS [DE]
Departure PortLaem Chabang,Thailand
Landing PortJacksonville, Florida
Manifest Qty1019 CTN
Manifest Weight5289 Kilograms
Manifest Dimension22 Cubic Meters
Place of ReceiptLAT KRABANG, THAI
Conveyance ID9229829 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-21
Container Cargo Description
Container #PiecesDescription
MOFU05456121986 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG 1,764 PCS. "AS PER WALT DISNEY PURCHASE ORDER NO.W-404369, W-404383, W-4071165" "HARMONIZED CODE _ 6912.00.4400"
MOFU054561286 CTN S/C NO _ US0002DN2 STONEWARE (CERAMIC) MUG 1,764 PCS. "AS PER WALT DISNEY PURCHASE ORDER NO.W-404369, W-404383, W-4071165" "HARMONIZED CODE _ 6912.00.4400" 133 CTN
MOFU0545612HOUSEWARE-WOODEN PICTURE FRAMES FRAMES PER COVERING WALT DISNEY WORLD PURCHASE ORDER_ W-4000206 INV.NO.DNW-180102 800 CTN STONEWARE MUG HARMONIZED TARIFF NUMBER _ 6912.00.4400
MOFU0545612P.O.W-4058139 FREIGHT PAYMENT COLLECT FORWARDER OOCL LOGISTICS INC "THEME PARK / STORE / MERCHANDISE OR TOYS OR DECORATIONS CERAMICS FIGURINES" REMARK 1.) CHENGTEH CHINAWARE (THAILAND)
MOFU0545612CO.,LTD. 2.) SRIWATANA WOODING INDUSTRIES CO.,LTD. 3.) CROWN CERAMICS CO.,LTD. A) ONE OF THREE PART CARGOES STOWED IN CONTAINER NO. MOFU0545612, WITH OTHER PARTS UNDER B/L NO _ 13807478240, 13807478487 ______
MOFU0545612B) CARGO TO BE RELEASED AGAINST PRESENTATION OF OBL NO. 13807443900, 13807478240, 13807478487 DALIAN EXPRESS V.101E
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807443900 () 101ERegular Bill12018-02-28 / 2018-03-23
© 2024 import.report | Privacy Policy