The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 1492 CTN with a total weight of 23066 Pounds arrived on 2020-06-08 via the vessel ZIM ROTTERDAM to the port of Jacksonville, Florida. Cargo includes products identified as shipment of goods (accessori es) as per the disney p/o# w-4674599,w-4702556, w-45932 70,w-4700670,w-4700732 socks ,knitted invoice no.:20-inv0 62 l/c no.:dc hkh924836 da te:190704 shipper: glider.
Carrier Code | MAEU |
Vessel | ZIM ROTTERDAM [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Jacksonville, Florida |
Manifest Qty | 1492 CTN |
Manifest Weight | 23066 Pounds |
Manifest Dimension | 77 Cubic Meters |
Place of Receipt | KAOHSIUNG |
Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-08 |
Container # | Pieces | Description |
---|---|---|
MSKU6952550 | SHIPMENT OF GOODS (ACCESSORI ES) AS PER THE DISNEY P/O# W-4674599,W-4702556, W-45932 70,W-4700670,W-4700732 SOCKS ,KNITTED INVOICE NO.:20-INV0 62 L/C NO.:DC HKH924836 DA TE:190704 SHIPPER: GLIDER | |
MSKU6952550 | 178 | SOCKS HYP PO:32356 DISNEY PO :W-4713127 HYP PO:32361 DISN EY PO:W-4713693 SHIPPER: H YPNOTIC HATS LTD. 20 W.37TH STREET,5TH FL, NEW YORK,NY 1 0018,USA HTS: 6115.9 6.9020 |
MSKU6952550 | 21 | SOCKS HYP PO:32369 DISNEY PO :W-4717271 SHIPPER: HYPNOT IC HATS LTD. 20 W.37TH STREE T,5TH FL, NEW YORK,NY 10018, USA HTS: 6115.96.902 0 |
MSKU6952550 | 81 | PO# W-4725466 (8CTNS) PFP20 AUTOPEN WDW PO# W-472546 3 (17CTNS) PRN18 AUTOGRAPH P EN WDW PO# W-4681592 (56 CTNS) PM420 AUTO PEN SHIPP ER: JD SPECTRUM CORPORATION 914 164TH ST SE STE B12-138 |
MSKU6952550 | 15 | SHIPMENT OF GOODS (ACCESSORI ES) AS PER THE DISNEY P/O# W-4642802,W4674488 SOCKS,KNI TTED INVOICE NO.:20-INV068 L/C NO.:DC HKH924836 DATE:1 90704 SHIPPER: GLIDER CO., LTD. HTS: 6111.20.6050 |
MSKU6952550 | 4 | PATCHED SNGL PARK LIFE PO#W4 704953 ITEM NO:400921464262 4CTNS/1200PCS SHIPPER: Y UMARK ENTERPRISES CORP. 14FL , 67, SEC. 2,TUN HWA S. ROAD TAIPEI 106, TAIWAN HTS: 5810.92.1000 |
MSKU6952550 | 55 | ACCESSORIES & TOWELS ------- ------------------ 100% COTT ON APRON 100% COTTON TOWEL S ET 100% COTTON POTHOLDER P O NO.W-4597275 W-4640884 SHI PPER: TUNG HSIEH HATS MANUFA CTURING CO., LTD. NO. 27-2 |
MSKU6952550 | 438 | HOUSEWARES ---------------- PO#W-4680603 SPL20 ACRYLIC TMBLR 400920564130 HTS:39 24.10.4000 PO#W-4629136 MN MRNG CFFEE TMBLR 4000201960 40 HTS:3924.10.4000 PO#W-4 690646 FROZEN CUP BLUE 400 |
MSKU6952550 | 77 | JOURNAL PO NO.W-4681590 SH IPPER: JD SPECTRUM CORPORATI ON 914 164TH ST SE STE B12-1 38 MILL CREEK, WA 98012 USA HTS: 4820.10.2010 |
SUDU7818446 | 237 | MW20 MEL 9 IN PLT S6 MW20 ME L SRV BOWL P.O.#:W-4623455 SHIPPER: GIN HARVEST ENTERP RISE CO.,LTD. 623-2,SEC 2 ZH ONGZHENG ROAD, HUNEI DIST,KA OHSIUNG CTIY 82947,TAIWAN HTS: 3924.10.2000 |
SUDU7818446 | 111 | HOUSEWARES --------------- PO#W-4658739 RM20 KIDS TMBL R 400919663493 HTS:3924.10 .4000 PO#W-4739226 FF20 F5 TMBLR WSTRW 400912613341 HTS:3924.10.4000 SHIPPER: ALWAYS PLASTICS COMPANY NO.1 |
SUDU7818446 | 13 | ACCESSORIES ---------------- ----- 100% COTTON HAT PO N O.W-4667003 SHIPPER: TUNG HSIEH HATS MANUFACTURING CO., LTD. NO. 27-21, SAN MAN RD ., CHING SHUI TOWN, TAICHUNG 4, TAIWAN HTS: 6505 |
SUDU7818446 | 172 | ACCESSORIES & TOWELS ------- ----------------- 100% COTTO N HAT 100% POLYESTER HAT 1 00% POLYESTER HEADBAND 100% COTTON APRON 100% COTTON OVE N MITT HLDRS 100% COTTON TOW EL SET PO NO.W-4640491 W-465 |
MSKU6952550 | AS PER SHIPPER'S DOCS. AS 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 | |
MSKU6952550 | AME: HIGH INTENCITY CO.,LTD. MAD E IN TAIWAN AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. | |
MSKU6952550 | AS PER SHIPPER'S DOCS. AS 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 | |
MSKU6952550 | AME: HIGH INTENCITY CO.,LTD. MAD E IN TAIWAN AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. | |
SUDU7818446 | AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. | |
SUDU7818446 | AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. AS PER SHIPPER'S DOCS. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU595992131 | () | 057E | Regular Bill | 1 | 2020-05-07 / 2020-06-09 |