Bill of Lading
FLXT00001683460A
Product category
Products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
27 CARTONS OF EYELASH GLUE HS CODE : 3506.10 INVOICE NO. KXEQ-220723
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-08-24
Bill of lading
FLXT00001683460A
Master bill of lading
ONEYSELC99329300
Hs code
350610
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
KROXX INC
Supplier address
23 51-GIL DEUNGCHON-RO GANGSEO-GU SEOUL KOREA POSTAL CODE 07667 TEL 82 2 2653 2115 Place of receipt
BUSAN, SOUTH KORE Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
C/o Esqido Ltd
Consignee address
FULFILLMENT COM THE SAVANNAH 730 KING GEORGE BLVD SAVANNAH GEORGIA 31419 Notify party address
N/ACarrier details
Vessel Name
Ym Travel
Vessel code
9878503
Carrier SASC Code
FLXT, FLEXIBLE TRANSPORTATION INC
Vessel country
Panama Voyage
006E
Container ID
BEAU5485299
Quantity
27
Weight
594 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800