Home>Bills of Lading>MAEU1KT805853
Bill of Lading

MAEU1KT805853


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 380 NOS OF TYRES SOLID TY RES - 380 H.S. CODE 4012.90 TOTAL NET WEIGHT-19,018 KGS
Notify Party Name
Accesorios Y Maquinaria Gamo S A
Notify Party Address
D PRIVADA EXPANSION #100 SANTA CATARINA NUEVO LEON C P 66 MEXICO
Arrival date
2023-03-02
Bill of lading
MAEU1KT805853
Master bill of lading
N/A
Hs code
401290

Shipment origin

Country of origin
sri lanka flagSRI LANKA
Port of loading
sri lanka flag42157, ROTTERDAM
Supplier name
GLOBAL RUBBER INDUSTRIES PVT
Supplier address
sri lanka flagLTD ON ACCOUNT OF GRI DWC LLC P O BOX 390667 DUBAI
Place of receipt
sri lanka flagCOLOMBO
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Accesorios Y Maquinaria Gamo S A
Consignee address
USA flagD PRIVADA EXPANSION #100 SANTA CATARINA NUEVO LEON C P 66 MEXICO
Notify party address
USA flagD PRIVADA EXPANSION #100 SANTA CATARINA NUEVO LEON C P 66 MEXICO

Carrier details

Vessel Name
Porto Cheli
Vessel code
9221839
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia flagLiberia
Voyage
307W
Container ID
MRKU6736100
Quantity
380
Weight
19018.09 KG
TEU
1.5
CIF
377343
Container size
2000*806*802

Route visualization

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