Oocl Logistics (hk) Ltd. O/b → Disney Merchandise

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DISNEY MERCHANDISE. This shipment is registered as coming from OOCL LOGISTICS (HK) LTD. O/B via 57037 with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 773 CTN with a total weight of 1841 Pounds arrived on 2019-02-02 via the vessel MAERSK ELBA to the port of Oakland, California. Cargo includes products identified as accessories + covering shipmen t of :- as per following o rders toys moana halo h17 po no. s6270 item no. 8877 34180129 qty : 100 ctns / 12 00 pcs drawn under l/c no. 1 08012435449-g of standard ch.

Cargo Details
Consignee
DISNEY MERCHANDISE
SOURCING AND DISTRIBUTION LLC
500 SOUTH BUENA VISTA ST BURBANK ,
CA 91521
1-4073976185 TEL EX 1-407397 61
Shipper
OOCL LOGISTICS (HK) LTD. O/B
BEJEWELED ACCESSORIES (BA) CREATION
FLAT J, 18/F,
KING PALACE PLAZA 55 KING YIP STREE
86-53280975133 TEL EX 86-53280 97
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
533 GLENDALE BLVD. LOS ANGELES,
CA 90026-5097
ATTN. DANEY CHANTIM

1-3106053777 TEL EX 1-213353 92
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ELBA [SG]
Departure Port57037
Landing PortOakland, California
Manifest Qty773 CTN
Manifest Weight1841 Pounds
Manifest Dimension16 Cubic Meters
Place of ReceiptHONG KONG
Conveyance ID9458078 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-02

Container Cargo Description
Container #PiecesDescription
MRSU0301079158ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6270 ITEM NO. 8877 34180129 QTY : 100 CTNS / 12 00 PCS DRAWN UNDER L/C NO. 1 08012435449-G OF STANDARD CH
MRSU03010799ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6710 ITEM NO. 8877 34180129 QTY : 4 CTNS / 48 P CS DRAWN UNDER L/C NO. 10801 2435449-G OF STANDARD CHARTE
MRSU03010797ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6711 ITEM NO. 8877 34180129 QTY : 3 CTNS / 36 P CS DRAWN UNDER L/C NO. 10801 2435449-G OF STANDARD CHARTE
MRSU03010796ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6712 ITEM NO. 8877 34180129 QTY : 3 CTNS / 36 P CS DRAWN UNDER L/C NO. 10801 2435449-G OF STANDARD CHARTE
MRSU0301079541ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6250 ITEM NO. 8877 34180129 QTY : 150 CTNS / 18 00 PCS DRAWN UNDER L/C NO. 1 08012435449-G OF STANDARD CH
MRSU0301079ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6668 ITEM NO. 8877 34180129 QTY : 6 CTNS / 72 P CS DRAWN UNDER L/C NO. 10801 2435449-G OF STANDARD CHARTE
MRSU0301079ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6669 ITEM NO. 8877 34180129 QTY : 6 CTNS / 72 P CS DRAWN UNDER L/C NO. 10801 2435449-G OF STANDARD CHARTE
MRSU030107912ACCESSORIES + COVERING SHIPMEN T OF :- AS PER FOLLOWING O RDERS TOYS MOANA HALO H17 PO NO. S6670 ITEM NO. 8877 34180129 QTY : 3 CTNS / 36 P CS DRAWN UNDER L/C NO. 10801 2435449-G OF STANDARD CHARTE
MRSU0301079STORE : PO : 03875385 SUB ITEM NUMBER : 70630103 ONLY QUANTITY : STORE : PO : 03875385 S UB ITEM NUMBER : 81000106 ONLY QUANTITY : STORE : PO : 5005343K SUB IT EM NUMBER : 97170630018 QUANTITY : STORE : PO : 5005343K S
MRSU0301079UB ITEM NUMBER : 97181000018 Q UANTITY : STORE : PO : 6121123C SUB IT EM NUMBER : 97170630018 QUANTITY : STORE : PO : 6121123C S UB ITEM NUMBER : 97181000018 Q UANTITY : STORE : PO : 6133755R SUB IT
MRSU0301079EM NUMBER : 97170630018 QUANTITY : STORE : PO : 6133755R S UB ITEM NUMBER : 97181000018 Q UANTITY : STORE : PO : 03875384 SUB IT EM NUMBER : 70630103 ONLY QUANTI TY : STORE : PO : 03875384 SUB ITEM NUMBER : 71070408 ONLY
MRSU0301079QUANTITY : STORE : PO : 0 3875384 SUB ITEM NUMBER : 8100 0106 ONLY QUANTITY : STORE : PO : 03875384 SUB ITEM NUMBER : 71050103 ONLY QUANTITY : STORE : PO : 5005525K SUB IT EM NUMBER : 97170630018 QUANTITY : STORE : PO : 5005525K S
MRSU0301079UB ITEM NUMBER : 97171070042 Q UANTITY : STORE : PO : 50055 25K SUB ITEM NUMBER : 97181000 018 QUANTITY : STORE : PO : 6121305C SUB IT EM NUMBER : 97170630018 QUANTITY : STORE : PO : 6121305C S UB ITEM NUMBER : 97171070042 Q
MRSU0301079UANTITY : STORE : PO : 61213 05C SUB ITEM NUMBER : 97181000 018 QUANTITY : STORE : PO : 6133938R SUB IT EM NUMBER : 97170630018 QUANTITY : STORE : PO : 6133938R S UB ITEM NUMBER : 97171070042 Q UANTITY : STORE : PO : 61339
MRSU030107938R SUB ITEM NUMBER : 97181000 018 QUANTITY :

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580116741 () 901NRegular Bill12019-01-07 / 2019-02-04


© 2024 import.report | Privacy Policy