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NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230078 99 OTHER REFERENCE : 91020 56042 SH IPPING BILL NO. : 5279990 DATE : 10-11 -2 023 HS CODE: 4011800 0 NET WT. : 11602. 680 KG S GROSS WT : 11602.680 K GS FREIGH T COLLECT CAR RIER RESPONSIBILITY CEASES AT SAINT PAUL, MN. CARG O INTRANSIT TO GRAHAM TIRE COMPANY/WORTHINGTON 1 999 OXFORD S TREET P.O.BO X 535 WORTHINGTON-56187 MINNE SOTA COUNTRY USA ON CONSIGNEES OWN RISK A N D RESPONSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085 279 = EMAIL: EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-3 22-2147