Bill of Lading
OERT105718M20465
Product category
Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter pins, washers (including spring washers) and similar articles, of iron or steel
Product description
404 CTNS OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO.: 20230307010
Notify Party Name
Optimas Oe Solutions
Notify Party Address
2651 COMPASS RD GLENVIEW IL 60026
Arrival date
2023-03-23
Bill of lading
OERT105718M20465
Master bill of lading
ONEYSELD16637901
Hs code
731829
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
KPF
Supplier address
CHUNGJUSANDAN5-RO 50 CHUNGJU-CITY CHUNGCHEONGBUK-DO KOREA Place of receipt
BUSAN,KOREA Shipment destination
Country of arrival
United States of America Port of arrival
2709, LONG BEACH, CA Consignee name
Optimas Grand Island
Consignee address
3319 ISLAND CIRCLE NE 68803 Notify party address
2651 COMPASS RD GLENVIEW IL 60026Carrier details
Vessel Name
Hyundai Neptune
Vessel code
9725158
Carrier SASC Code
OERT
Vessel country
United Kingdom Voyage
027E
Container ID
DFSU1190892
Quantity
404
Weight
7766 KG
TEU
1
CIF
N/A
Container size
2000*806*802