Bill of Lading
MAEU228118918
Product category
Of a kind used on buses or trucks
Product description
TIRES HS CODE: 401120 FO:680 0656205 INVOICE NO: 505667986
Notify Party Name
Goodyear Servicios Comerciales S
Notify Party Address
STREET TULTIPARK III - BODEGA # 4A COL FUENTES DEL VALLE TAX ID GSC0 CITY TULTITLAN ESTADO DE MEXICO C
Arrival date
2023-08-15
Bill of lading
MAEU228118918
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
AV PROLONGACION PASEO DE LA REFORM CITY COL DESARROLLO SANTA FE DELE CP 01376 CIUDAD DE MEXICO TAX ID G Notify party address
STREET TULTIPARK III - BODEGA # 4A COL FUENTES DEL VALLE TAX ID GSC0 CITY TULTITLAN ESTADO DE MEXICO C Carrier details
Vessel Name
Maersk Serangoon
Vessel code
9315214
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
329W
Container ID
MSKU0037197
Quantity
412
Weight
10547.11 KG
TEU
1.5
CIF
209268
Container size
4000*906*802