Disney Theme Park Merchandise Container Import From Oocl Logistics On Behalf Of : Bill of Lading Record

Oocl Logistics On Behalf Of : → 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 ON BEHALF OF : via Singapore,Singapore with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1756 PCS with a total weight of 12630 Kilograms arrived on 2018-09-29 via the vessel YM MODERATION to the port of Jacksonville, Florida. Cargo includes products identified as plastic toys hs code 950300 plastic toys buyer store 201 po no. w-4114479 disney item 400000621364 supplier style u117-hk-03004.

Cargo Details

Consignee

DISNEY THEME PARK MERCHANDISE
3180 BUENA VISTA DR,
LAKE BUENA VISTA, FL 32830-1000 USA
ATTN IMPORT BUSINESS OFFICE

Shipper

OOCL LOGISTICS ON BEHALF OF :
PT. LANGGENG BUANA JAYA
JL. VETERAN MADYA NO. 8,
GENDING, KEBOMAS, GRESIK,
EAST JAVA - INDONESIA

Notify Party

CARMICHAEL INTERNATIONAL SERVICE
41 PARK COMMERCE WAY SUITE 105
SAVANNAH, GA 31405 USA
ATTN BRIDGET CALDWELL
TEL 912-236-3700

Vessel and Port

Carrier Code	HLCU
Vessel	YM MODERATION [PA]
Departure Port	Singapore,Singapore
Landing Port	Jacksonville, Florida
Manifest Qty	1756 PCS
Manifest Weight	12630 Kilograms
Manifest Dimension	0
Place of Receipt	SURABAYA, ID
Conveyance ID	9664897 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-09-29

Container Cargo Description

Container #	Pieces	Description
FDCU0187015	816	PLASTIC TOYS HS CODE 950300 PLASTIC TOYS BUYER STORE 201 PO NO. W-4114479 DISNEY ITEM 400000621364 SUPPLIER STYLE U117-HK-03004
HLBU1803819	4	PLASTIC TOYS HS CODE 950300 PLASTIC TOYS BUYER STORE 201 PO NO. W-4114479 DISNEY ITEM 400000621364 SUPPLIER STYLE U117-HK-03004
UACU8522204	4	PLASTIC TOYS HS CODE 950300 PLASTIC TOYS BUYER STORE 201 PO NO. W-4114479 DISNEY ITEM 400000621364 SUPPLIER STYLE U117-HK-03004

FDCU0187015		NO MARKS . . . . . . .
FDCU0187015		. . . . . . . .
FDCU0187015		. . . . . . . .
FDCU0187015		. . . . . . . .
FDCU0187015		. . . . . . . .
HLBU1803819		NO MARKS . . . . . . .
HLBU1803819		. . . . . . . .
HLBU1803819		. . . . . . . .
HLBU1803819		. . . . . . . .
HLBU1803819		. . . . . . . .
UACU8522204		NO MARKS . . . . . . .
UACU8522204		. . . . . . . .
UACU8522204		. . . . . . . .
UACU8522204		. . . . . . . .
UACU8522204		. . . . . . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUSU1180705651	()	042E	Regular Bill	1	2018-08-24 / 2018-10-01