Home>Bills of Lading>CMDUGQL0326247
Bill of Lading

CMDUGQL0326247


Product category

Knitted or crocheted fabrics
Product description
401110 (HS) 606 TIRES DAE: 028-2023-40-02143310 FACTURA: 004-003-000039119 P.A. 4011.20.00 4011.10.00 PREPAID .
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-12-29
Bill of lading
CMDUGQL0326247
Master bill of lading
N/A
Hs code
606028

Shipment origin

Country of origin
mexico flagMEXICO
Port of loading
mexico flag20107, LAZARO CARDENAS
Supplier name
Supplier address
mexico flag
Place of receipt
mexico flagPOSORJA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2704, LOS ANGELES, CA
Consignee name
Continental Tire The Americas Llc
Consignee address
USA flag1830 MACMILLIAM PARK DRIVE FORT MILL SC 29707-7712 EE UU
Notify party address
USA flagN/A

Carrier details

Vessel Name
Maersk Olympic
Vessel code
9943073
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Singapore flagSingapore
Voyage
0VDHW
Container ID
TCNU7760844
Quantity
606
Weight
15133 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

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