Bill of Lading
MAEU1KT746785
Product category
Retreaded or used pneumatic tires of rubber; solid or cushion tires, tire treads and tire flaps, of rubber
Product description
01 X 20 CONTAINER CONTAINING 478 NOS OF TYRES SOLID TY RES - 478 H.S. CODE 4012.90 TOTAL NET WEIGHT - 19 ,981KGS
Notify Party Name
Accesorios Y Maquinaria Gamo S A
Notify Party Address
PRIVADA EXPANSION #100 SANTA CATARINA NUEVO LEON C P 66 MEXICO
Arrival date
2022-12-16
Bill of lading
MAEU1KT746785
Master bill of lading
N/A
Hs code
401290
Shipment origin
Country of origin
SRI LANKA Port of loading
47031, ALGECIRASSupplier name
GLOBAL RUBBER INDUSTRIES PVT
Supplier address
LTD ON ACCOUNT OF GRI DWC LLC P O BOX 390667 DUBAI Place of receipt
COLOMBO Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Accesorios Y Maquinaria Gamo S A
Consignee address
PRIVADA EXPANSION #100 SANTA CATARINA NUEVO LEON C P 66 MEXICO Notify party address
PRIVADA EXPANSION #100 SANTA CATARINA NUEVO LEON C P 66 MEXICO Carrier details
Vessel Name
Luna Maersk
Vessel code
9190781
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
248W
Container ID
MRKU9012095
Quantity
478
Weight
19981.08 KG
TEU
1.5
CIF
396450
Container size
2000*806*802