Bill of Lading
BANQMEX1755469
Product category
New pneumatic tires, of rubber
Product description
OF TYRES INVOICE F-30064199 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-07-23
Bill of lading
BANQMEX1755469
Master bill of lading
ONEYMEXB14280400
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
Pneulandia Comercial Ltda
Consignee address
AV ANHANGUERA 7206 FUNCIONARIOS GO BR CEP 15993-000 GOIANIA BR Notify party address
N/ACarrier details
Vessel Name
Msc Barcelona
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
2125S
Container ID
TEMU7240014
Quantity
343
Weight
12337 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800