Bill of Lading
OERT105717M22599
Product category
Artists' brushes, writing brushes and similar brushes for the application of cosmetics
Product description
689 CTNS OF HAIR BRUSHES NANO BRUSHES CERAMI C+ION BRUSHES CERAMIC+ION SPEED XL BRUSHES CERAMIC+ION TURBO VENT COMBO BRUSHES CERAMIC+ION XL PRO BRUSHES CERAMIC+ION SUPREME BRUSHES CERAMIC+ION SPEED XL BRUSHES PURCHASE ORDER NO.: REST OF OGI-760, PART OF OGI-761 & PART OF OGI-763 PROFORMA INVOICE NO : SP-090423- 1, SP-091123-1,& SP-091523-2 NO.& DATE OF INVOICE : SS-110723-1 & NOV.07 ,2023
Notify Party Name
Olivia Garden Inc
Notify Party Address
2805 VERNE ROBERTS CIRCLE ANTIOCH CA 94509-7902 USA
Arrival date
2023-12-03
Bill of lading
OERT105717M22599
Master bill of lading
CMDUSEL1616019
Hs code
960330
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
SANG SHIN INDUSTRIAL CO LTD
Supplier address
59 NAEGAK 1-RO 73 BEON-GIL JINJEOP-EUP NAMYANGJU-SI GYEONGGI-DO KOREA Place of receipt
BUSAN,KOREA Shipment destination
Country of arrival
United States of America Port of arrival
2811, OAKLAND, CA Consignee name
Olivia Garden Inc
Consignee address
2805 VERNE ROBERTS CIRCLE ANTIOCH CA 94509-7902 USA Notify party address
2805 VERNE ROBERTS CIRCLE ANTIOCH CA 94509-7902 USA Carrier details
Vessel Name
President Wilson
Vessel code
9218686
Carrier SASC Code
OERT
Vessel country
United States Voyage
0DBH3
Container ID
SEGU4749167
Quantity
689
Weight
7394 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800