Bill of Lading
FLXT00001458949A
Product category
Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 8305) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper
Product description
3 X 20GP CONTAINERS - 2880 CARTONS (60 PAL HTS CLASSIFICATION 7317.00.5507 INVOICE NOI NE2022-0060, INE2022-0061 & INE2022-0062 .3 X 20GP CONTAINERS - 2880 CARTONS (60 PAL HTS CLASSIFICATION 7317.00.5507 INVOICE NOI NE2022-0060, INE2022-0061 & INE2022-0062 .3 X 20GP CONTAINERS - 2880 CARTONS (60 PAL HTS CLASSIFICATION 7317.00.5507 INVOICE NOI NE2022-0060, INE2022-0061 & INE2022-0062 .
Notify Party Name
S T O Industries Inc
Notify Party Address
DBA FANACO FASTENERS 10600 231ST WAY NE
Arrival date
2022-03-28
Bill of lading
FLXT00001458949A
Master bill of lading
MEDUP9651456
Hs code
731700
Shipment origin
Country of origin
MALAYSIA Port of loading
58023, PUSANSupplier name
INMAX INDUSTRIES SDN BHD
Supplier address
OT 30001 TUANKU JAAFAR INDUSTRY ESTATE Place of receipt
PORT KLANG MALAYS Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
S T O Industries Inc
Consignee address
DBA FANACO FASTENERS 10600 231ST WAY NE Notify party address
DBA FANACO FASTENERS 10600 231ST WAY NE Carrier details
Vessel Name
Msc Daniela
Vessel code
9399002
Carrier SASC Code
FLXT, FLEXIBLE TRANSPORTATION INC
Vessel country
Panama Voyage
UK210
Container ID
MEDU3620081,MEDU3453810,MSCU3826271
Quantity
2880
Weight
59940 KG
TEU
4.5
CIF
N/A
Container size
2000*806*800,2000*806*800,2000*806*800