Bill of Lading
OERT105717M22602
Product category
Artists' brushes, writing brushes and similar brushes for the application of cosmetics
Product description
135 CTNS OF HAIR BRUSHES CERAMIC+ION SPEED X L BRUSHES CERAMIC+ION SPEED XL BRUSHES PURC HASE ORDER NO.: PART OF OGI-765,& OGI-767 PROFORMA INVOICE NO : SP-091923-2,& SP-10092 3-1 NO.& DATE OF INVOICE : SS-112423-1 & N OV.24,2023
Notify Party Name
Olivia Garden Inc
Notify Party Address
2805 VERNE ROBERTS CIRCLE ANTIOCH CA 94509-7902 USA
Arrival date
2023-12-24
Bill of lading
OERT105717M22602
Master bill of lading
CMDUSEL1613510
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 Kennedy
Vessel code
9295218
Carrier SASC Code
OERT
Vessel country
United States Voyage
0DBH9
Container ID
TEMU3763233
Quantity
135
Weight
1782 KG
TEU
1
CIF
N/A
Container size
2000*806*800