Bill of Lading
CMDUHBG1767898
Product category
Road wheels and parts and accessories thereof
Product description
= 100 PCS ON 20 PLTS INDUSTRIAL SOLID TYRES PO 8404003662 HS-CODE : 8708 7099 . SEAWAYBILLS - NO ORIGINAL BLS HAVE BEEN SIGNED FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY GERMANY 2ND NOTIFY: CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL: CONTI-IMPORTS CAVLOG.COM TEL: 908-233-0600 . EMAIL ADDRESS: CONTIXZ KUEHNE-NAGEL.COM ANGELA YOUMANS: 704-359-5031 TAMEKA WALTON: 704-359-5092 SHIPPERS VAT / TAX ID: TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID: EIN+34-1417030-00
Notify Party Name
Cavalier Logistics
Notify Party Address
250 SHEFFIELD STREET NJ 09072 MOUNTAINSIDE - USA CONTI-IMPORTS CAVLOG COM
Arrival date
2023-08-01
Bill of lading
CMDUHBG1767898
Master bill of lading
N/A
Hs code
870870
Shipment origin
Country of origin
SRI LANKA Port of loading
54201, COLOMBO HARBORSupplier name
EU RETEC PVT LTD
Supplier address
349/5 PALATOTA ROAD NAGODA KALUTARA SRI LANKA Place of receipt
COLOMBO Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Continental Tire The Americas
Consignee address
LLC 1830 MACMILLAN PARK DRIVE FORT MILL SC 29707 USA Notify party address
250 SHEFFIELD STREET NJ 09072 MOUNTAINSIDE - USA CONTI-IMPORTS CAVLOG COMCarrier details
Vessel Name
Cma Cgm Zephyr
Vessel code
9882487
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
1TU2R
Container ID
SEKU5730089
Quantity
100
Weight
24490 KG
TEU
2
CIF
N/A
Container size
4000*900*800