Bill of Lading
OERT105718M21343
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
410 CTNS OF VARIOUS SIZES OF STEEL FASTENERS INVOICE NO.: 20230531014
Notify Party Name
Optimas Oe Solutions
Notify Party Address
2651 COMPASS RD GLENVIEW IL 60026
Arrival date
2023-06-15
Bill of lading
OERT105718M21343
Master bill of lading
ONEYSELD61062800
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
Hmm Promise
Vessel code
9742168
Carrier SASC Code
OERT
Vessel country
South Korea Voyage
032E
Container ID
NYKU3895188
Quantity
410
Weight
7918 KG
TEU
1
CIF
N/A
Container size
2000*806*802