Oocl Logistics (taiwan) 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 (TAIWAN) LTD. via 57037 with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1885 CTN with a total weight of 15539 Pounds arrived on 2018-04-29 via the vessel CSL MANHATTAN to the port of Jacksonville, Florida. Cargo includes products identified as shipment of goods (accessories ) as per the disney p/o#w- 4051658,w-4049742, w-4053778 ,w-4069305,w-4070568, w-4076 386,w-4082241,w-4085655, w-4 094270 socks, knitted invo ice no.: 18-inv056 l/c no.:.

Cargo Details
Consignee
DISNEY THEME PARK MERCHANDISE
3180 BUENA VISTA DR,
LAKE BUENA VISTA,
FL 32830
1-4073976272
Shipper
OOCL LOGISTICS (TAIWAN) LTD.
6/F, NO. 15 CHI-NAN ROAD SECTION 1.
O/B GLIDER CO., LTD.
ALWAYS PLASTICS COMPANY
886-223978298 TEL EX 886-2239 45
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
41 PARK OF COMMERCE
WAY STE 105
SAVANNAH, GA 31405

1-9122363700 TEL EX 1-912236 10
Vessel and Port
Carrier CodeMAEU
VesselCSL MANHATTAN [LR]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty1885 CTN
Manifest Weight15539 Pounds
Manifest Dimension57 Cubic Meters
Place of ReceiptKAOHSIUNG
Conveyance ID9289556 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-29

Container Cargo Description
Container #PiecesDescription
MRKU0936821543SHIPMENT OF GOODS (ACCESSORIES ) AS PER THE DISNEY P/O#W- 4051658,W-4049742, W-4053778 ,W-4069305,W-4070568, W-4076 386,W-4082241,W-4085655, W-4 094270 SOCKS, KNITTED INVO ICE NO.: 18-INV056 L/C NO.:
MRKU09368211153ACCESSORIES 100% POLYEST ER HAT 100% COTTON OVEN MITT 100% POLYESTER MASK 100% COTTON TOWEL SET PO NO. W-4074657 W-4002606 W -4099746 W-4062999 FINAL DESTINATION: LAKE BUENA VIS
MRKU0936821189HOUSEWARES PO# W-4015732 S WVS18 ACRYLIC TUMBLER 400020 476036 PO# W-4062851 FROZE N CUP BLUE 400000493282 PO # W-4099847 PR ORNA CNDY SLI PPR 400000490243 HTS: 3924.10.2000, 3924.10.4000,
MRKU0936821AS PER SHIPPER'S DOCS N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964183050 () 812ERegular Bill12018-03-22 / 2018-04-30


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