Bill of Lading
HLCUBO1NG80393AA
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
NAILS 01X20 FCL CONTAINER CONTAINING TOTAL 18 PALLETS ONLY MQ BULK PALLET NAILS 1-5/8 (1.625 ) X .113 EG SCREW NP (48 CARTONS X 18 PALLETS 864 CARTONS) INVOICE NO 16/23-24 INVOICE DATE 20-07-2023 PO NO. 4865 PO DATE. 07-06-2023 S/BILL NO. 2611980 DT. 21.07.2023 HSN CODE 731700 TOTAL GROSS WT 19980.00 KGS. TOTAL NET WT 19595.00 KGS FREIGHT PREPAID
Notify Party Name
Insight Logistics
Notify Party Address
530 TECHNOLOGY DR SUITE 100 IRVINE CA 92618