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20 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2423006311 OTHER REFEREN CE NO: 910 2054404 NET WT.: 2945.756 KGS GRO SS W T : 2945.756 KGS SHI PPING BILL NO. 4050008 DATE : 20-09-2023 HS CO DE NO : 40117000 , 401180 00 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C O DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAM A-OHT.COM TEL: 781-321-3 910 FAX: 78 1-322-2147 CA RRIER RESPONSIBILITY CEASE S AT CINCINNATI, OH , UNIT ED STATES. CARGO I NTRANS IT TO GATEWAY TIRE COMPAN Y/MONROE 100 CORRIDOR PA RK DRIVE MONROE-45050 OHIO COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPO NSIBI LITY. CARGO TO BE RELEASED ALONG WITH B L NO : MEDUUI 328201