Bill of Lading
BANQMEX1666232
Product category
New pneumatic tires, of rubber
Product description
OF TYRES INVOICE F-30002086 PR 266 20 HS CODE 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
2020-03-24
Bill of lading
BANQMEX1666232
Master bill of lading
ONEYMEXA02775900
Hs code
401100
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
Tubul
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
2007S
Container ID
NYKU4154528
Quantity
330
Weight
13830 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800