Oocl Logistics (thailand) Ltd. → 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 (THAILAND) LTD. via Singapore,Singapore with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 2638 CTN with a total weight of 40794 Pounds arrived on 2019-11-29 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as mugs (ceramicware) +covering shipment of as per followin g order u9522 u9516 u953 0 u9487 u9519 irrevo cable doc,credit number:1080 12448453-g date of issue:190 227 issuing bank: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 (THAILAND) LTD.
31ST FLOOR, OCEAN TOWER II BLDG. 75
SUKHUMVIT 19 ROAD, KLONGTOEY-NUA, W
WATTANA, BANGKOK, THAILAND
66-26469590 TEL EX 66-02646 95
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 EXETER [GR]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty2638 CTN
Manifest Weight40794 Pounds
Manifest Dimension84 Cubic Meters
Place of ReceiptBANGKOK
Port of DetinationMemphis, Tennessee
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-29

Container Cargo Description
Container #PiecesDescription
MSKU7632210875MUGS (CERAMICWARE) +COVERING SHIPMENT OF AS PER FOLLOWIN G ORDER U9522 U9516 U953 0 U9487 U9519 IRREVO CABLE DOC,CREDIT NUMBER:1080 12448453-G DATE OF ISSUE:190 227 ISSUING BANK:STANDARD CH
PONU79549371269STONEWARE (CERAMIC) MUG 15,228 PCS "AS PER DISNE Y GENERAL MERCHANDISE P.O. N O. U9498, U9484, U6709, U675 8, U6763, U6714" "HARMON IZED CODE : 6912.00"
PONU7954937293MUGS (CERAMICWARE) +COVERING SHIPMENT OF AS PER FOLLOWIN G ORDER U9522 U9516 U953 0 U9487 U9519 IRREVO CABLE DOC,CREDIT NUMBER:1080 12448453-G DATE OF ISSUE:190 227 ISSUING BANK:STANDARD CH
PONU79549371MUGS (CERAMICWARE) +COVERING SHIPMENT OF AS PER FOLLOWIN G ORDER U9526 U9517 U953 2 U9502 U9520 IRREVO CABLE DOC,CREDIT NUMBER:1080 12448453-G DATE OF ISSUE:190 227 ISSUING BANK:STANDARD CH
MSKU7632210/ TDS / DESTINATION: MEMPHIS, TN MADE IN THAILAND N.W.: KGS. G.W.: KGS. SIZE:(L)X(W)X(H) =
PONU7954937/ TDS / DESTINATION : MEMPHIS COUNT RY OF ORIGIN : THAILAND N.W.:... .KGS. G.W.:....KGS. CARTON MEA S:..X..X..CM. / TDS / DESTINATION: MEMPHIS, TN MADE IN THAILAND N.W.: KGS. G.W.: KGS
PONU7954937. SIZE:(L)X(W)X(H) = / TDS / DEST INATION: MEMPHIS, TN MADE IN THA ILAND N.W.: KGS. G.W.: KGS. SI ZE:(L)X(W)X(H) =
ContainerTariff Code [Harmonized]WeightValue
MSKU763221060 11353 Pounds 2177
PONU795493760 21068 Pounds 189612

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586975010 () 945NIn-bond Automated12019-10-31 / 2019-11-30


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