Bill of Lading
MAEU232606854
Product category
Of a kind used on construction, mining or industrial handling vehicles and machines
Product description
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423007391 OTHER REFERENCE NO: 91020555 22 SHIPPING BILL NO.: 4869 900 DATE: 25-10-2023 HS CODE NOS: 40118000, 40117000 NET WT : 12194.232 KGS GRS WT : 12194.232 KGS FREIGHT PRE APAID --TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 DOOR DELI VERY ADDRESS SERVICENTRO BARA NDILLAS S. DE R.L. BARRIO BAR ANDILLAS 10 Y 11 CALLE 4AVE N. E. 1063 SAN PEDRO SULA,CORTES -- COUNTRY : HONDURAS
Notify Party Name
Servicentro Barandillas S De R L
Notify Party Address
BARRIO BARANDILLAS 10 Y 11 CALLE 4ASAN PEDRO SULA CORTES-- COUNTRY : HONDURAS
Arrival date
2023-12-22
Bill of lading
MAEU232606854
Master bill of lading
N/A
Hs code
401180
Shipment origin
Country of origin
MOROCCO Port of loading
71425, TANGERSupplier name
ATC TIRES PRIVATE LIMITED
Supplier address
100% EOU D-III / 23 & 23 A DAHEJ INDUSTRIAL ESTATE TALUKA - VAGRA BHARUCH Place of receipt
DAHEJ Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Servicentro Barandillas S De R L
Consignee address
BARRIO BARANDILLAS 10 Y 11 CALLE 4ASAN PEDRO SULA CORTES-- COUNTRY : HONDURAS Notify party address
BARRIO BARANDILLAS 10 Y 11 CALLE 4ASAN PEDRO SULA CORTES-- COUNTRY : HONDURAS Carrier details
Vessel Name
Laust Maersk
Vessel code
9190743
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
349W
Container ID
MRSU5980347
Quantity
68
Weight
12194.13 KG
TEU
1.5
CIF
241947
Container size
4000*906*802