| Heading | Description |
|---|---|
| Arrival Date | 26-Jul-2017 |
| Manufacturer / Shipper |
TUNG HSIEH HATS MANUFACTURING CO NO 27-21 SAN MAN RD CHING SHUI TAICHUNG 4 TAIWAN |
| Consignee |
DISNEY THEME PARK MERCHANDISE 3180 BUENA VISTA DR LAKE BUENA VIS IMPORT BUSINESS OFFICE |
| Notify Party |
CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAY STE 105 SAV31405 TEL_ 912-236-3700 FAX_ 912-23CALDWELL |
| Weight(KG) | 5881.0 |
| Weight(LB) | 5881.0 |
| Quantity | 655 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 203 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS PURCHASE ORDER(S) W-157983, W-971015, W-146778, W-123985 SOCKS, KNITTED INVOICE NO._ 17-INV138 L/C NO._ DC HKH924616 DATE_ 170307 SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROA |
| Place of Receipt | KAOHSIUNG - CY |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 1803, JACKSONVILLE, FL |
| Commodity | |
| Container Number | TCNU6890822 |
| Marks and Numbers | 203 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS PURCHASE ORDER(S) W-157983, W-971015, W-146778, W-123985 SOCKS, KNITTED INVOICE NO._ 17-INV138 L/C NO._ DC HKH924616 DATE_ 170307 SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROA |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | MOL BELIEF |
| Voyage Numbe | 011E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 850110 |
| Bill of Loding | MOLU13502106320 |
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