Bill of Lading

BANQPOA0568676

Product category

Compounded with carbon black or silica

Product description

CNTR 25 BOXES INTO 25 PALLETS CONTAINING STRIP RUBBER V4 PR4 85MMX10MM NCM 4005.10.90 N.W 18.250,000 KG G.W 19.213,5000 KG M 36,3000 INVOICE 625091 DU-E 21BR000713424-8 RUC 1BR87870952200000000000000 000473333 N.W. 18.250,000 KG G.W. 19.213,500 KG M3 36,3000 VOL 25 BOXES OUTTER PACKING 25 PALLETS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0568676 HS-CODE 400510 MRUC 1BR02886427272100399104083

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2021-06-14

Bill of lading

BANQPOA0568676

Master bill of lading

SUDU61SSZ066907X

Hs code

400510

Shipment origin

Country of origin

BRAZIL

Port of loading

35173, RIO GRANDE

Supplier name

BORRACHAS VIPAL S A

Supplier address

RUA IMPERATRIZ LEOPOLDINA 578 NOVA PRATA BR

Place of receipt

RIO GRANDE

Shipment destination

Country of arrival

United States of America

Port of arrival

1601, CHARLESTON, SC

Consignee name

Craft Tire Inc

Consignee address

141 DEVELOPMENT DRIVE UNIONTOWN PA 15401 US

Notify party address

N/A

Carrier details

Vessel Name

Maipo

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Liberia

Voyage

119N

Container ID

PONU8121241

Quantity

Weight

19214 KG

TEU

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact