Bill of Lading
OERT105717M22601
Product category
Artists' brushes, writing brushes and similar brushes for the application of cosmetics
Product description
656 CTNS OF HAIR BRUSHES CERAMIC+ION BRUSHES NANO BRUSHES NANOTHERMIC SHAPER SQUARE BRUSHES NT POWERGRIP BLOSSOM BRUSHES CERAMIC+ION BRUSHES CERAMIC+ION SPEED XL BRUSHES CERAMIC+ION TURBO VENT PRO BRUSHES CERAMIC+ION TURBO VENT COMBO BRUSHES CERAMIC+ION XL PRO BRUSHES CERAMIC+ION SUPREME BRUSHES PURCHASE ORDER N O.: REST OF OGI-763,& REST OF OGI-764 PROFORMA INVOICE NO : SP-091523-2,& SP-0919 23-1 NO.& DATE OF INVOICE : SS-112223-1 & NOV.22,2023
Notify Party Name
Olivia Garden Inc
Notify Party Address
2805 VERNE ROBERTS CIRCLE ANTIOCH CA 94509-7902 USA
Arrival date
2023-12-17
Bill of lading
OERT105717M22601
Master bill of lading
CMDUSEL1615881
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 Cleveland
Vessel code
9526502
Carrier SASC Code
OERT
Vessel country
United States Voyage
0DBH7
Container ID
GESU6582428
Quantity
656
Weight
7977 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800