Home>Bills of Lading>HLCUME3NH60448AD
Bill of Lading

HLCUME3NH60448AD


Product category

Other articles of vulcanized rubber other than hard rubber
Product description
VEHICLE MOUNTING 1 WOODEN PALLETS CONTAINING COXIM ANTIVIBRANTE, TIPO ANVIS, EM BORRACHA VULCANIZADA, NO ENDURECIDA, PARA MONTAGEM EM VECULOS AUTOMOTORES, CDIGO 8F3393000 - INVOICE 0000049899 HS CODE 401699 WOODEN PACKAGE TRATED AND CERTIFIED MERCANCIA EN TRANSITO CON DESTINO FINAL A SUAPE, LA SEGUNDA PIERNA ES A CUENTA DEL AGENTE // CARGO IN TRANSIT FROM SANTOS TO CFS SUAPE VIA DTA/TRUCK IS UNDER CONSIGNEES RESPONSIBILITY 0.98 M3 GROSS WEIGHT 117.90 KILOGRAMS NET WEIGHT 150.00 KILOGRAMS NCM 40.16
Notify Party Name
Salas 602
Notify Party Address
701 E 702 BAIRRO ESTORIL BELO HORIZONTE /MG - CEP 30494-270 CTC GABRIELA SALOMO TEL +55 31 2125-5975 CNPJ 07 433 647/0001-56
Arrival date
2023-09-07
Bill of lading
HLCUME3NH60448AD
Master bill of lading
HLCUME3230860448
Hs code
401699

Shipment origin

Country of origin
mexico flagMEXICO
Port of loading
mexico flag20193, TAMPICO
Supplier name
TITO CADEMARTORI DE MEXICO S A DE C V
Supplier address
mexico flag RFC TCM030721TU5 AV MARIANO ESCOBEDO NO 396 INT 301 ALCALDIA MIGUEL HIDALGO COL ANZURESCIUDAD DE MEXICO C P 11590
Place of receipt
mexico flagALTAMIRA, TAM, MX
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Salas 602
Consignee address
USA flag701 E 702 BAIRRO ESTORIL BELO HORIZONTE /MG - CEP 30494-270 CTC GABRIELA SALOMO TEL +55 31 2125-5975 CNPJ 07 433 647/0001-56
Notify party address
USA flag701 E 702 BAIRRO ESTORIL BELO HORIZONTE /MG - CEP 30494-270 CTC GABRIELA SALOMO TEL +55 31 2125-5975 CNPJ 07 433 647/0001-56

Carrier details

Vessel Name
Arica Express
Vessel code
9495765
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Liberia flagLiberia
Voyage
2335S
Container ID
TGBU9611201
Quantity
1
Weight
178 KG
TEU
1
CIF
N/A
Container size
2000*806*800

Route visualization

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