The following Bill of Lading record outlines a container shipment imported into the US by DISNEY WORLDWIDE SERVICES INC. This shipment is registered as coming from Karsten SA via Sao Paulo,Brazil with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 38 CTN with a total weight of 505 Kilograms arrived on 2018-09-27 via the vessel MONTE TAMARO to the port of Port Everglades, Florida. Cargo includes products identified as 38 cartons 912 pieces beach to wel 100% cotton as per confirm ation nr 241390.6.towels po n: w4189186 po amount: us 5.016, 00 documentary credit number: dc hkh924672 payment: collect forwarder: oocl logistics inc.
| Carrier Code | DMCQ |
| Vessel | MONTE TAMARO [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 38 CTN |
| Manifest Weight | 505 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | MONTE TAMARO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU8281069 | 38 | 38 CARTONS 912 PIECES BEACH TO WEL 100% COTTON AS PER CONFIRM ATION NR 241390.6.TOWELS PO N: W4189186 PO AMOUNT: US 5.016, 00 DOCUMENTARY CREDIT NUMBER: DC HKH924672 PAYMENT: COLLECT FORWARDER: OOCL LOGISTICS INC |
| FSCU8281069 | D T P M 1 TO 38; . . . . . . | |
| FSCU8281069 | . . . . . . . . | |
| FSCU8281069 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA994HX | DMCQSSZH004607 () | 89N | House Bill | 1 | 2018-09-20 / 2018-09-28 |