Bill of Lading
MAEU609145201
Product category
Retreaded or used pneumatic tires of rubber; solid or cushion tires, tire treads and tire flaps, of rubber
Product description
SUDU 788282-5 20/DRY 8 6 SHIPP ER S SEAL: LK0321269 546 UNPA CKED GROSS WEIGHT: 17007.044 K GS MEASUREMENT: 26.291 CBM 54 6 PCS INDUSTRIAL SOLID TYRES REF: 8404002145 HS CODE: 40 12 9020 . FREIGHT PAYABLE E LSEWHERE BY KERRY BREMEN. ALL DESTINATION CHARGES COLLECT . . ------------------- -- CTM990421TL9 RODRIGO CARBAJ AL +52(55) 1500-0933 --- PH ONE: 52 314 33 11950 RAFAEL. SOLTERO@KROMADUANAL .COM TA X ID: CURLK791110GG8 MARKS AN D NUMBERS: . .
Notify Party Name
Luis Enrique De La Cruz Reyes Av Lopez Mateos
Notify Party Address
NO 194 COL LAS JOYAS CP 28230 MANZANILLO COLIMA
Arrival date
2022-09-04
Bill of lading
MAEU609145201
Master bill of lading
N/A
Hs code
401290
Shipment origin
Country of origin
SRI LANKA Port of loading
47031, ALGECIRASSupplier name
EU RETEC PVT LTD
Supplier address
349/5 PALATOTA ROAD NAGODA KALUTARA SRI LANKA FOR CONTINENTAL REIFEN DEUTSCHLAND Place of receipt
COLOMBO Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Continental Tire De Mexico S A
Consignee address
DE C V AV EJE 114 NO 210 ZONA INDUSTRIAL CP 78395 SAN LUIS POTOSI S L P Notify party address
NO 194 COL LAS JOYAS CP 28230 MANZANILLO COLIMA Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
233W
Container ID
SUDU7882825
Quantity
546
Weight
17007.28 KG
TEU
1
CIF
337446
Container size
2000*806*802