Bill of Lading
MAEU211865622
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
1X20 CNTR(S) COLLATED NA ILS 1056 CTNS IN 22 PACKAGES INVOICE NO: TSI/2122/01041 HS CODE: 7317005507 PO NO : 308438 SHI P TO : NATIONAL NAIL CORP GA 555 RIVERSIDE PARKW AY AUSTELL , GA , 30168
Notify Party Name
Gallagher Transport In L Inc
Notify Party Address
4700 OAKLAND STREET STE 140 P O BOX:39005 DENVER CO 80239 TRACY VANTZELFDEN@GALLAGHERTRANSPOR
Arrival date
2021-12-31
Bill of lading
MAEU211865622
Master bill of lading
N/A
Hs code
731700
Shipment origin
Country of origin
SRI LANKA Port of loading
47031, ALGECIRASSupplier name
TRINITY STEEL PVT LTD
Supplier address
LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450 Place of receipt
COLOMBO Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
National Nail Corp
Consignee address
2964 CLYDON SW GRAND RAPIDS MI 49519 UNITED STATES Notify party address
4700 OAKLAND STREET STE 140 P O BOX:39005 DENVER CO 80239 TRACY VANTZELFDEN@GALLAGHERTRANSPOR Carrier details
Vessel Name
Maersk Sentosa
Vessel code
9315202
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
147W
Container ID
TCKU1266763
Quantity
22
Weight
19130.13 KG
TEU
1.5
CIF
379566
Container size
2000*806*802