Bill of Lading
OOCOBKK230368400
Product category
Other, of a power not exceeding 200 W and for a voltage exceeding 100 V
Product description
COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5794 / 358054-08 BOOKING NO. 2724775660 INVOICE NO. EX23000234 G.W.153.385MT. N.W.152.926MT. SHIPPED ON BOARD : COSCO AUCKLAND V.064E AT LAEM CHABANG, THAILAND ON BOARD 13 SEP 2023COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5794 / 358054-08 BOOKING NO. 2724775660 INVOICE NO. EX23000234 G.W.153.385MT. N.W.152.926MT. SHIPPED ON BOARD : COSCO AUCKLAND V.064E AT LAEM CHABANG, THAILAND ON BOARD 13 SEP 2023COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5794 / 358054-08 BOOKING NO. 2724775660 INVOICE NO. EX23000234 G.W.153.385MT. N.W.152.926MT. SHIPPED ON BOARD : COSCO AUCKLAND V.064E AT LAEM CHABANG, THAILAND ON BOARD 13 SEP 2023COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5794 / 358054-08 BOOKING NO. 2724775660 INVOICE NO. EX23000234 G.W.153.385MT. N.W.152.926MT. SHIPPED ON BOARD : COSCO AUCKLAND V.064E AT LAEM CHABANG, THAILAND ON BOARD 13 SEP 2023COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5794 / 358054-08 BOOKING NO. 2724775660 INVOICE NO. EX23000234 G.W.153.385MT. N.W.152.926MT. SHIPPED ON BOARD : COSCO AUCKLAND V.064E AT LAEM CHABANG, THAILAND ON BOARD 13 SEP 2023COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 5794 / 358054-08 BOOKING NO. 2724775660 INVOICE NO. EX23000234 G.W.153.385MT. N.W.152.926MT. SHIPPED ON BOARD : COSCO AUCKLAND V.064E AT LAEM CHABANG, THAILAND ON BOARD 13 SEP 2023
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-16
Bill of lading
OOCOBKK230368400
Master bill of lading
OOLU2724775660
Hs code
853922
Shipment origin
Country of origin
THAILAND Port of loading
54930, LAEM CHABANGSupplier name
SAHA THAI STEEL PIPE PCL
Supplier address
78 MOO 3 POOCHAO ROAD BANGYAPRAEK PHRAPRADAENG SAMUTHPRAKARN 10130 THAILAND Place of receipt
LAT KRABANG Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Rwsmith Shane Garcia
Consignee address
2566 OVERLAND AVENUE SUITE 790 LOS ANGELES CA 90064 USA OPS@MAST ERPIPE COM +1-310-320-6400 AND Notify party address
N/ACarrier details
Vessel Name
Cosco Auckland
Vessel code
N/A
Carrier SASC Code
OOCO, OLIVER OIL CO INC
Vessel country
Hong Kong Voyage
064E
Container ID
FCIU9149510,TCKU6464503,TGHU9699093,OOCU8523441,BSIU9637527,CCLU7479469
Quantity
153
Weight
153385 KG
TEU
12
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800