Bill of Lading
MEDUKL014397
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 960 CTNS IN 20 PACKAGES INVOICE NO: TSI/2223/01263 HS CODE: 7317005507 PO NO: 5735157 SHIP TO: WHITE CAP CONSTRUCTION 2503 S. 300 WEST SOUTH SALT LAKE, UT 84115
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-04-08
Bill of lading
MEDUKL014397
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
2503 SOUTH 300 WEST SOUTH SALT LAKE UT 84119 UNITED STA 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
MSDU2889556
Quantity
20
Weight
15190 KG
TEU
1
CIF
N/A
Container size
2000*806*800