Bill of Lading
MAEU228118855
Product category
Of a kind used on buses or trucks
Product description
TIRES HS CODE: 401120,401110 FO:FO:6800656206 INVOICE NO: 505667991
Notify Party Name
Goodyear Servicios Comerciales S De R L De C V
Notify Party Address
STREET TULTIPARK III - BODEGA
Arrival date
2023-08-15
Bill of lading
MAEU228118855
Master bill of lading
N/A
Hs code
401120
Shipment origin
Country of origin
SLOVENIA Port of loading
47031, ALGECIRASSupplier name
GOODYEAR OPERATIONS SA GOODYEAR OPERATIONS S A
Supplier address
AVENUE GORDON SMITH L-7750 COLMAR-BERG Place of receipt
KOPER Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Goodyear Servicios Comerciales S De
Consignee address
PROLONGACION PASEO DE LA REFORMA 10DESARROLLO SANTA FE ALVARO OBREGON MEXICO CITY Notify party address
STREET TULTIPARK III - BODEGA Carrier details
Vessel Name
Maersk Serangoon
Vessel code
9315214
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
329W
Container ID
MRKU2671608
Quantity
416
Weight
10615.6 KG
TEU
1.5
CIF
210627
Container size
4000*906*802