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 OOCL LOGISTICS (CHINA) LTD via Xiamen,China (Mainland). Manifest records show a quanitity of 157 CTN with a total weight of 1015 Kilograms arrived on 2019-04-15 via the vessel OOCL BRUSSELS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as yth mn panty pack po#w4322069 hts: 6108.21.0020 .shipper: q uanzhou huoyuan garments co.,l td caizhuang ind area,nanhuan rd quanzhou,fujian,china.
| Carrier Code | DMCQ |
| Vessel | OOCL BRUSSELS [HK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 157 CTN |
| Manifest Weight | 1015 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | OOCL BRUSSELS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7801432 | 4 | YTH MN PANTY PACK PO#W4322069 HTS: 6108.21.0020 .SHIPPER: Q UANZHOU HUOYUAN GARMENTS CO.,L TD CAIZHUANG IND AREA,NANHUAN RD QUANZHOU,FUJIAN,CHINA |
| DFSU7801432 | 13 | MEN'S SWIM SHORTS PO#W4328762 HTS: 6211.11.1010 .SHIPPER: L ANGSHI GARMENTS&WEAVING CO., L TD.JINJIANG SANOU INDUSTRIAL Z ONE,YINGLIN TOWN, JINJIANG CI TY,FUJIAN PROVINCE,CHINA |
| DFSU7801432 | 19 | MEN'S SWIM SHORTS PO#W4339252 HTS: 6211.11.1010 .SHIPPER: L ANGSHI GARMENTS&WEAVING CO., L TD.JINJIANG SANOU INDUSTRIAL Z ONE,YINGLIN TOWN, JINJIANG CI TY,FUJIAN PROVINCE,CHINA |
| DFSU7801432 | 21 | MEN'S SWIM SHORTS PO#W4349732 HTS: 6211.11.1010 .SHIPPER: L ANGSHI GARMENTS&WEAVING CO., L TD.JINJIANG SANOU INDUSTRIAL Z ONE,YINGLIN TOWN, JINJIANG CIT Y,FUJIAN PROVINCE, CHINA ..DI SNEY PARKS SUPPLY CHAIN MANAG |
| DFSU7801432 | MADE IN CHIN A . . . FROM TO CART ON COUNT PO NUMBER DISNE | |
| DFSU7801432 | Y ITEM ITEM QTY . FROM TO CART ON COUNT PO NUMBER DISNE Y ITEM ITEM QTY | |
| DFSU7801432 | . FROM TO CART ON COUNT PO NUMBER DISNE Y ITEM ITEM QTY . . | |
| DFSU7801432 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6204576440 | DMCQNPOH181527 () | 034E | House Bill | 1 | 2019-03-15 / 2019-04-16 |