| Heading | Description |
|---|---|
| Arrival Date | 14-Nov-2017 |
| Manufacturer / Shipper |
TUNG HSIEH HATS MANUFACTURING CO L NO 27-21 SAN MAN RD CHING SHUI TOWN TAICHUNG G 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 SAVGA 31405 TEL_ 912-236-3700 FAX_ 912-236-1001BRIDGET CALDWELL |
| Weight(KG) | 6743.0 |
| Weight(LB) | 6743.0 |
| Quantity | 774 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | 188 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_W-166433, W-223539, W-4016602 SOCKS, KNITTED INVOICE NO._ 17-INV286 L/C NO._ DC HKH924616 DATE_ 170307 SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROAD TAIPEI, TAIWAN 257 CT |
| Place of Receipt | KAOHSIUNG - CY |
| Loading Port | 58023, PUSAN |
| Unloading Port | 1803, JACKSONVILLE, FL |
| Commodity | |
| Container Number | MOTU0632007 |
| Marks and Numbers | 188 CTN SHIPMENT OF GOODS (ACCESSORIES) AS PER THE WALT DISNEY PARKS P/O_W-166433, W-223539, W-4016602 SOCKS, KNITTED INVOICE NO._ 17-INV286 L/C NO._ DC HKH924616 DATE_ 170307 SHIPPER_ GLIDER CO., LTD. 4F. 222. SEC. 2 JINSHAN S. ROAD TAIPEI, TAIWAN 257 CT |
| Carrier Name | MOLU, MITSUI O.S.K. LINES |
| Vessel Name | KACHIDOKI BRIDGE |
| Voyage Numbe | 111E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 850110 |
| Bill of Loding | MOLU13502247210 |
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