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 Pusan,South Korea with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1575 CTN with a total weight of 12879 Pounds arrived on 2019-04-27 via the vessel CCNI ANDES to the port of Jacksonville, Florida. Cargo includes products identified as housewares ---------------- po#w-4307967 tink acrylic tumbler 400000677835 hts:3 924.10.4000 po#w-4318491 n e18 mine acr tmblr 400020765 406 hts:3924.10.4000 po# w -4379446 orna corp castle wd.

Cargo Details
Consignee
DISNEY THEME PARK MERCHANDISE
3180 BUENA VISTA DR,
LAKE BUENA VISTA, FL 32830
ATTN:IMPORT BUSINESS OFFICE
1-4073976272
Shipper
OOCL LOGISTICS (TAIWAN) LTD.
O/B ALWAYS PLASTICS COMPANY
TUNG HSIEH HATS MANUFACTURING CO.,
GLIDER CO., LTD. YUMARK ENTERPRISES
886-223978298 TEL EX 886-2239 45
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
41 PARK OF COMMERCE
WAY STE 105 SAVANNAH, GA 31405
TEL:912-236-3700 FAX:912-236-1001

1-9122363700 TEL EX 1-912236 10
Vessel and Port
Carrier CodeMAEU
VesselCCNI ANDES [LR]
Departure PortPusan,South Korea
Landing PortJacksonville, Florida
Manifest Qty1575 CTN
Manifest Weight12879 Pounds
Manifest Dimension63 Cubic Meters
Place of ReceiptKAOHSIUNG
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-27
Container Cargo Description
Container #PiecesDescription
MRKU315521081HOUSEWARES ---------------- PO#W-4307967 TINK ACRYLIC TUMBLER 400000677835 HTS:3 924.10.4000 PO#W-4318491 N E18 MINE ACR TMBLR 400020765 406 HTS:3924.10.4000 PO# W -4379446 ORNA CORP CASTLE WD
MRKU3155210182COVERING SHIPMENT OF: AS PER FOLLWING ORDERS SHIPMENT OF GOODS (ACCESSORIES) AS PER THE DISNEY P/O# W-4321236,W- 4357093,W-4361207 SOCKS,KNIT TED INVOICE NO.:19-INV054 L/C NO.:DC HKH924767 DATE:18
MRKU3155210299FOOD PLATE SET 4 FOOD ICE CR M CUPS SET 2 PO#W-4405127 HTS: 3924.10.2000
MRKU3155210998ACCESSORIES ---------------- --- 100% COTTON HAT 90% OL EFIN 10% POLYESTER EARS HAT 65% POLYESTER 35% COTTON GLOVE OVEN MITT 100% COTTON OVE N MITT PO NO.W-4252407 W-436 1571 W-4334156 W-43341
MRKU31552106LION KING RAFFIKI PATCH PO#W 4352222 ITEM NO:400021219809 6CTNS/1800PCS HTS : 9505.90.6000
MRKU31552109PO#W4255775 MINNIE DOTS 6 PC PEN SET HTS: 9608.1 0.0000
MRKU3155210AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. DTPM (IN DIA.) PO NO: ITEM#: DESC: C/S Q'TY: PCS INNER PA CK Q'TY: PCS C/NO: OF VENDOR N AME: HIGH INTENCITY CO.,LTD. MAD
MRKU3155210E IN TAIWAN DETAILS AS PER SHIPPIING DOCUMEN TS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968100859 () 901ERegular Bill12019-03-27 / 2019-04-29
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