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MAEU218156139
Bill of Lading
MAEU218156139
Product category
Of a kind used on buses or trucks
Product description
TSO: 6504354639 TIRES HS COD E: 401120
Notify Party Name
Goodyear Servicios Comerciales S D Tax Id Gsc010102u56 Carretera Puente De Viga Acuatit Km
Notify Party Address
14 5 PUENTE DE VIGAS A CUATITLA
Arrival date
2022-07-05
Bill of lading
MAEU218156139
Master bill of lading
N/A
Hs code
401120
Shipment origin
Country of origin
TURKEY
Port of loading
47031, ALGECIRAS
Supplier name
GOODYEAR OPERATIONS SA
Supplier address
7750 COLMAR BERG LUXEMBURG
Place of receipt
IZMIT KORFEZI
Shipment destination
Country of arrival
United States of America
Port of arrival
5201, MIAMI, FL
Consignee name
Goodyear Servicios Comerciales S Der L De C V
Consignee address
AV PROLONGACION PASEO DE LA RE 10 01376 CIUDAD DE MEXICO
Notify party address
14 5 PUENTE DE VIGAS A CUATITLA
Carrier details
Vessel Name
Msc Altamira
Vessel code
9619426
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Liberia
Voyage
220W
Container ID
PONU8191146
Quantity
188
Weight
11998.17 KG
TEU
1.5
CIF
238059
Container size
4000*906*802
Route visualization
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