Sang Shin Industrial Co., Ltd. → Olivia Garden Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OLIVIA GARDEN INC.. This shipment is registered as coming from SANG SHIN INDUSTRIAL CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 1010 CTN with a total weight of 12413 Kilograms arrived on 2019-08-12 via the vessel HYUNDAI SHANGHAI to the port of Oakland, California. Cargo includes products identified as 567 ctns of hair brushes p.o no.ogi-475 nano thermic plaid brushes p.o no.ogi-479 ceramic +ion brushes ceramic+ion speed xl brushes cer amic+ion turbo vent boar brushes ceramic+ion xl pro brushes ceramic+ion supreme brushes ce ramic+ion turbo vent combo brushes heat pro b rush collection purchase order no.: ogi-475.

Cargo Details
Consignee
OLIVIA GARDEN INC.
2805 VERNE ROBERTS CIRCLE
ANTIOCH, CA 94509-7902 U.S.A.

Shipper
SANG SHIN INDUSTRIAL CO., LTD.
59, NAEGAK 1-RO 73 BEON-GIL,
JINJEOP-EUP,NAMYANGJU-SI,
GYEONGGI-DO, KOREA

Notify Party
OLIVIA GARDEN INC.
2805 VERNE ROBERTS CIRCLE
ANTIOCH, CA 94509-7902 U.S.A.



Vessel and Port
Carrier CodeOERT
VesselHYUNDAI SHANGHAI [GB]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty1010 CTN
Manifest Weight12413 Kilograms
Manifest Dimension121 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-12
Notified Parties
  • HDMU

Container Cargo Description
Container #PiecesDescription
CAIU7709474567567 CTNS OF HAIR BRUSHES P.O NO.OGI-475 NANO THERMIC PLAID BRUSHES P.O NO.OGI-479 CERAMIC +ION BRUSHES CERAMIC+ION SPEED XL BRUSHES CER AMIC+ION TURBO VENT BOAR BRUSHES CERAMIC+ION XL PRO BRUSHES CERAMIC+ION SUPREME BRUSHES CE RAMIC+ION TURBO VENT COMBO BRUSHES HEAT PRO B RUSH COLLECTION PURCHASE ORDER NO.: OGI-475
DFSU6801607443443 CTNS OF HAIR BRUSHES P.O NO.OGI-475 NANO THERMIC PLAID BRUSHES PURCHASE ORDER NO.: O GI-475 & REST OF OGI-475 & OGI-479 PROFORMA INVOICE NO : SP-050619-2 & SP-050619-2 & SP-0 52119-1 NO.& DATE OF INVOICE : SS-071919-4 & JUL.19,2019 SS-07191 9-5 & JUL.19,2019
CAIU7709474OLIVIA GARDEN PO # DESCRIPTION ITEM # : QTY : C/T # : MADE IN KOREA
DFSU6801607OLIVIA GARDEN PO # DESCRIPTION ITEM # : QTY : C/T # : MADE IN KOREA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4919788OERT105717I21399 () 116EHouse Bill712019-07-23 / 2019-08-13


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