Bill of Lading
BANQ1049257265
Product category
Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter pins, washers (including spring washers) and similar articles, of iron or steel
Product description
STEEL FULL TUBULAR RIVET INVOICE NO: TS22100216-1SCBAI HS CODE: 731829 496 CTNS = 13 PLTS WE HEREBY CERTIFY THAT THE SOLID WOOD PACKING MATERIALS WITH THIS SHIPMENT ARE TOTALLY FREE FROM BARK, AND APPARENTLY FREE FROM LIVE PLANT PESTS. ALL SWPM IS TREATED BY HEAT TREATMENT (HT) OR METHYL BROMIDE (MB) METHOD, AND MARKED IN COMPLIANCE WITH ISPM #15 TO MEET THE REGULATION 7CFR 319.40-3(B) EFFECTIVE SEPTEMBER 16, 2005
Notify Party Name
Baier & Michels Usa Inc
Notify Party Address
65 BROOKFIELD OAKS DRIVE STE 100 GREENVILLE SC 29607 US
Arrival date
2022-12-23
Bill of lading
BANQ1049257265
Master bill of lading
ONEYTPEC83717600
Hs code
731829
Shipment origin
Country of origin
TAIWAN Port of loading
58309, KAO HSIUNGSupplier name
SUMEEKO INDUSTRIES CO LTD
Supplier address
NO 20 HUAXIA RD KAOHSIUNG CITY 83167 TW Place of receipt
KAOHSIUNG Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Baier & Michels Usa Inc
Consignee address
65 BROOKFIELD OAKS DRIVE STE 100 GREENVILLE SC 29607 US Notify party address
65 BROOKFIELD OAKS DRIVE STE 100 GREENVILLE SC 29607 US Carrier details
Vessel Name
Hyundai Drive
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
South Korea Voyage
046E
Container ID
BMOU1481849
Quantity
496
Weight
5488 KG
TEU
1
CIF
N/A
Container size
2000*806*802