Bill of Lading
MAEU229053706
Product category
Of a kind used on motorcycles
Product description
NEW TIRES AS PER INVOICE LTH2 362812BV PO#ZCRA5587(3-7)NEW TIRES AS PER INVOICE LTH2 362812BV PO#ZCRA5587(3-7)NEW TIRES AS PER INVOICE LTH2 362812BV PO#ZCRA5587(3-7)NEW TIRES AS PER INVOICE LTH2 362812BV PO#ZCRA5587(3-7)NEW TIRES AS PER INVOICE LTH2 362812BV PO#ZCRA5587(3-7)
Notify Party Name
Tire Group
Notify Party Address
INTERNATIONAL LLC 7500 NW 35TH TERRACE MIAMI FL 331 TEL: 305 696 0096 FAX: 305 696 5926
Arrival date
2023-09-06
Bill of lading
MAEU229053706
Master bill of lading
N/A
Hs code
401140
Shipment origin
Country of origin
THAILAND Port of loading
55976, SINGAPORESupplier name
ZHONGCE RUBBER THAILAND CO LTD
Supplier address
7/666 M 6 MABYANGPORN PLUAKDAENG RAYONG 21140 THAILAND TEL:038-190481 Place of receipt
LAEM CHABANG Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Tire Group
Consignee address
INTERNATIONAL LLC 7500 NW 35TH TERRACE MIAMI FL 331 TEL: 305 696 0096 FAX: 305 696 5926 Notify party address
INTERNATIONAL LLC 7500 NW 35TH TERRACE MIAMI FL 331 TEL: 305 696 0096 FAX: 305 696 5926 Carrier details
Vessel Name
Gjertrud Maersk
Vessel code
9320233
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
330W
Container ID
MSKU9602112,MRKU3076132,SUDU5754872,MRSU3268760,MRKU4747153
Quantity
2694
Weight
49927.75 KG
TEU
7.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802