Bill of Lading
HLCUME3NI17103AA
Product category
Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12
Product description
JK TYRE VECTRA WITH PIECES OF 175/65R14JK TYRE VECTRA TL 82 T P175/70R14 TORNEL REAL TL 84 H WOODEN PACKAGE- NOT APPLICABLE COMERCIAL INVOICE NUMBER 15582082 21 DAYS OF FREE TIME NET WEIGHT 12,533.08 KILOGRAMS GROSS WEIGHT 12,533.08 KILOGRAMS 50.00 M3 NCM 40.11
Notify Party Name
South Service Trade S A
Notify Party Address
ROD BR 101 KM 116 3136 PISO SALA 4 SALSEIROS ITAJAI SC BR 88311-601 CNPJ 93 101 632/0003-94
Arrival date
2023-09-18
Bill of lading
HLCUME3NI17103AA
Master bill of lading
HLCUME3230917103
Hs code
390810
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
COMPANIA HULERA TORNEL SA DE CV
Supplier address
SANTA LUCIA 311 COL SANTA CRUZ ACAYUCAN AZCAPOTZALCO MEXICO DF C P 02770 RFC HTO830620G40O Place of receipt
VERACRUZ, VER, MX Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
South Service Trade S A
Consignee address
ROD BR 101 KM 116 3136 PISO SALA 4 SALSEIROS ITAJAI SC BR 88311-601 CNPJ 93 101 632/0003-94 Notify party address
ROD BR 101 KM 116 3136 PISO SALA 4 SALSEIROS ITAJAI SC BR 88311-601 CNPJ 93 101 632/0003-94 Carrier details
Vessel Name
Maipo
Vessel code
9400083
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Liberia Voyage
2337S
Container ID
HLBU1758936
Quantity
1740
Weight
12533 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800