Bill of Lading
OERT105718M21125
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
378 CTNS OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO.: 20230509010
Notify Party Name
Optimas Oe Solutions
Notify Party Address
2651 COMPASS RD GLENVIEW IL 60026 ATTN: MICHELE COMELLA
Arrival date
2023-05-15
Bill of lading
OERT105718M21125
Master bill of lading
ONEYSELD55910600
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 60026 ATTN: MICHELE COMELLACarrier details
Vessel Name
Hyundai Courage
Vessel code
9347542
Carrier SASC Code
OERT
Vessel country
Marshall Islands Voyage
105E
Container ID
NYKU3923649
Quantity
378
Weight
7266 KG
TEU
1
CIF
N/A
Container size
2000*806*802