Bill of Lading

ECUWBKKLGB01458

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

P/NO.01 PIN 4111-08710 SIZE 4X28.3 (FT-1J815)(1 PALLET) INVOICE NO.OFBT2309-091 HS CODE 7318.29.0000

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-10-28

Bill of lading

ECUWBKKLGB01458

Master bill of lading

CMDUTHD1078370

Hs code

731829

Shipment origin

Country of origin

THAILAND

Port of loading

55206, VUNG TAU

Supplier name

FUKUI BYORA THAILAND CO LTD

Supplier address

7/413 MOO 6 TAMBON MABYANGPORN PLUAKDAENG

Place of receipt

LAEM CHABANG

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/A

Carrier details

Vessel Name

Cma Cgm Chile

Vessel code

9839935

Carrier SASC Code

ECUW

Vessel country

Malta

Voyage

0TUY8

Container ID

CMAU7697709

Quantity

Weight

382 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact