Bill of Lading
ECUWBKKLGB01375
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
PIN 4111-08860 SIZE 5X31.3 (FT-1J947) (2 PA LLETS) ------------------------ INVOICE NO. OFBT2304-029 HS CODE 7318.29.0000
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-05-03
Bill of lading
ECUWBKKLGB01375
Master bill of lading
CMDUTHD1038246
Hs code
731829
Shipment origin
Country of origin
THAILAND Port of loading
54930, LAEM CHABANGSupplier name
FUKUI BYORA THAILAND CO LTD
Supplier address
7/413 MOO 6 TAMBON MABYANGPORN PLUAKDAENG Place of receipt
BANGKOK Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Franklin Preecision Industrial Inc
Consignee address
3220 BOWLING GREEN ROAD Notify party address
N/ACarrier details
Vessel Name
Cma Cgm Dignity
Vessel code
9897779
Carrier SASC Code
ECUW
Vessel country
Malta Voyage
1TU0G
Container ID
TLLU5034442
Quantity
72
Weight
751 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800