Bill of Lading
MEDUKL012441
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
COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2223/01229 HS CODE: 7317005508 PO NO: 5541994 SHIP TO: 701 N. OSAGE STREET BUI LDING 2, UNIT 130 DENVER, CO 80204-4207
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-04-08
Bill of lading
MEDUKL012441
Master bill of lading
N/A
Hs code
731700
Shipment origin
Country of origin
SRI LANKA Port of loading
55976, SINGAPORESupplier name
Supplier address
Place of receipt
COLOMBO Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
White Cap Construction Supply Inc
Consignee address
BUILDING 2 701 NORTH OSAGE STREET UDENVER CO 80204 UNITED STATES Notify party address
N/ACarrier details
Vessel Name
Msc Genova
Vessel code
9461386
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Germany Voyage
309E
Container ID
DFSU2925955
Quantity
18
Weight
18650 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800