Bill of Lading
CSNVSL2335629
Product category
Brooms, brushes (including brushes constituting parts of machines, appliances or vehicles), hand-operated mechanical floor sweepers, not motorized, mops and feather dusters; prepared knots and tufts for broom or brush making; paint pads and rollers; squeegees (other than roller squeegees
Product description
1 X 40 HC ( FCL )326 CARTONS ( 3912 PCS ) OF SYNTHETIC FIBRE BRUSHES/BROOMS.HS.NO : 960 3.90.80.20360 CARTONS ( 2456 PCS ) OF PALMYRA/SYNTHETIC/TAMPICO FIBER BRUSHES/BROOMS.HS.NO: 9603.90.80.30840 CARTONS ( 15,264 PCS ) OF PALMYRA/SYNTHETIC/TAMPICO/COCO FIBER BRUSHES /BROOMS.HS.NO: 9603.90.80.4024 CARTONS ( 576 PCS ) PLASTIC BOWL CADDY.HS.NO : 3926.90.45.90NET WEIGHT : 8713.00 KGS FREIGHT PREPAID
Notify Party Name
Seamodal Transport Corp
Notify Party Address
3540 ARDEN ROAD
Arrival date
2023-12-06
Bill of lading
CSNVSL2335629
Master bill of lading
COSU6368028070
Hs code
960390
Shipment origin
Country of origin
SRI LANKA Port of loading
54201, COLOMBO HARBORSupplier name
BEIRA BRUSH PVT
Supplier address
IMITED LEVEL 17 ACCESS TOWERS 278/4 UNION PLACE Place of receipt
COLOMBO Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
The O Dell Corp
Consignee address
13833 INDIAN MOUND ROAD Notify party address
3540 ARDEN ROAD Carrier details
Vessel Name
Apl Sentosa
Vessel code
9632040
Carrier SASC Code
CSNV
Vessel country
Malta Voyage
1TU4Q
Container ID
CSNU6162740
Quantity
1550
Weight
9529 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800