Bill of Lading
HLCUTYO230824867
Product category
Of a kind used on construction, mining or industrial handling vehicles and machines
Product description
YOKOHAMA BRAND TYRES HS CODE 4011.80 INVOICE NO.OH0189 XX EMAIL SMACHUCAMULTIVENTAS.COM TAX ID 66-0585635 SEA - WAYBILL 4 SETS 37 PIECES XXXXXXXXXXXXXX 41 PACKAGES 41 PACKAGES
Notify Party Name
Multiventas Y Servicios P R Inc
Notify Party Address
CARR 1 KM 26 9 BO CAGUAS 00725 PUERTO RICO PIC SANDRA MACHUCA TEL 1 787 653 0357 XX
Arrival date
2023-10-27
Bill of lading
HLCUTYO230824867
Master bill of lading
N/A
Hs code
401180
Shipment origin
Country of origin
JAPAN Port of loading
22556, PUERTO MANZANILLOSupplier name
THE YOKOHAMA RUBBER CO LTD
Supplier address
2-1 OIWAKE HIRATSUKA KANAGAWA 254-8601 JAPAN TEL +81-463-63-0473 FAX +81-463-63-0560 9999+4010401030574 Place of receipt
KOBE, JP Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Multiventas Y Servicios P R Inc
Consignee address
CARR 1 KM 26 9 BO CAGUAS 00725 PUERTO RICO PIC SANDRA MACHUCA TEL 1 787 653 0357 XX Notify party address
CARR 1 KM 26 9 BO CAGUAS 00725 PUERTO RICO PIC SANDRA MACHUCA TEL 1 787 653 0357 XX Carrier details
Vessel Name
Jonathan P
Vessel code
9357872
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Liberia Voyage
2341N
Container ID
HLBU1845162
Quantity
41
Weight
12732 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800