1
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OOCOSSZN81005300
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1 CONTAINER 40'DRY SAID TO CONTAIN 476 CARTONS CONTAINING 4872 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 101386/6. AND 6552 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 101615/6. PO NO: W-665144 - PO AMOUNT: US$ 24.777,60, PO NO: W-665140 - PO AMOUNT: US$ 41.174,88 FREIGHT PAYMENT: COLLECT FORWARDER: OOCL LOGISTICS INC SHIP TYPE: OCEAN SHIP FROM: BRAZIL, BR COUNTRY OF ORIGIN: BRAZIL, BR DOCUMENTARY CREDIT NUMBER: DC HKH924405 FREIGHT COLLECT, COMMERCIAL INVOICE 47473/16 PLACE OF RECEIPT:NAVEGANTES, SC, BRAZIL PORT OF LOADING:NAVEGANTES, SC-BRAZIL PORT OF DISCHARGE:SAVANNAH, GA-USA PLACE OF DELIVERY: SAVANNAH, GA-USA THIS BILL OF LADING IS ISSUED IN THREE ORIGINAL RE: 16/0620541-001, DDE: 2165151705/3 NCM: 63026000 ALSO NOTIFY: DISNEY PARKS SUPPLY CHAIN MANAGEMENT P.O. BOX 1000 LAKE BUENA VISTA, FL 32830-1000 ATTN: IMPORT BUSINESS OFFICE USA WOODEN PACKAGE: NOT APPLICABLE
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DISNEY THEME PARK MERCHANDISE
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KARSTE S.A.
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2016-06-03
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Brazil
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5867 Kgs
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476 CTN
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