Bill of Lading
CMDUSSZ1414742
Product category
Of a kind used on buses or trucks
Product description
401110 (HS) 01X40 HC CONTAINER CONTAINING 220 TYRES HS: 4011.20.90 EXP. 1606/2023 INVOICE: 4854190555 SHIPMENT: 4804208225 RUC: 3BR020364832 EXP16064854190555 TOTAL NET/GROSS: 9,918.480 KG FREIGHT PREPAID CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY KUEHNE-NAGEL.COM OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 2190 CREEKSIDE PARKWAY, LOCKBOURNE, OH 43137, USA WOODEN PACKING: NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT
Notify Party Name
Continental Tire The Americas Llc
Notify Party Address
2190 CREEKSIDE PARKWAY LOCKBOURNE OH 43137 USA
Arrival date
2023-12-28
Bill of lading
CMDUSSZ1414742
Master bill of lading
N/A
Hs code
401120
Shipment origin
Country of origin
EL SALVADOR Port of loading
30107, CARTAGENASupplier name
Supplier address
Place of receipt
SALVADOR Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Continental Tire The Americas Llc
Consignee address
1830 MACMILLAN PARK DRIVE FORT MILL SC 29707-7712 USA TAX ID: 34-1417030 Notify party address
2190 CREEKSIDE PARKWAY LOCKBOURNE OH 43137 USA Carrier details
Vessel Name
Cape Quest
Vessel code
9734159
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Cyprus Voyage
0LID6
Container ID
TGBU6808671
Quantity
220
Weight
13618 KG
TEU
1.5
CIF
198370
Container size
4000*900*800