Bill of Lading
BANQMEX1657649
Product category
Acid dyes, whether or not premetallized, and preparations based thereon; mordant dyes and preparations based thereon
Product description
OF TYRES INVOICE F-30000242 PR 223 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS
Notify Party Name
Magnum Companhia De Pneus
Notify Party Address
RODOVIA BR-101 KM 91 S N JABOATAO DOS GUAR BR
Arrival date
2020-02-12
Bill of lading
BANQMEX1657649
Master bill of lading
ZIMUMEX905417
Hs code
320412
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
COMPANIA HULERA TORNEL SA DE CV
Supplier address
SANTA LUCIA 311 COL SANTA CRUZ ACAYUCAN AZCAPOTZALCO MX Place of receipt
VERACRUZ Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Magnum Companhia De Pneus
Consignee address
RODOVIA BR-101 KM 91 S N JABOATAO DOS GUAR BR Notify party address
RODOVIA BR-101 KM 91 S N JABOATAO DOS GUAR BR Carrier details
Vessel Name
Maersk Yangtze
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal Voyage
28
Container ID
ZCSU8777810
Quantity
330
Weight
13830 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800