Bill of Lading
SUDU21297AUSL8JV
Product category
Of glass-ceramics
Product description
OF 785 PCS OF NEW TIRES 140 PCS OF 7.50-16 (16) TXL PLUS 40 PCS OF 0 7.00-14M/T 8C LLTA CMNTA M/T S/C 75 PCS OF 7.00-15 12PR TT LLTA CMT TOR TXL-PLUS 90 PCS OF 7.00-15 10PR TT LLTA CMT TOR TXP-PLUS 190 PCS OF 0 7.00-1612PR TT LLTA CMT TOR TXM-PLUS 150 PCS OF 0 7.50-1616PR TT LLTA CMT TOR TXR-PLUS 100 PCS OF 7.00-16 14PR TT LLTA CMT TOR TXL-PLUS FACTURA: F 30073205 PR: JULIOCONT1 NET WEIGHT: 15038.750 KILOGRAMS GROSS WEIGHT: 15038.750 KILOGRAMS 76.000 M3 NCM 40.11
Notify Party Name
Americana Shipping Group
Notify Party Address
S A 34 CURUGUATE OS 213 C/SGTO 1 PARAGUAY
Arrival date
2021-08-10
Bill of lading
SUDU21297AUSL8JV
Master bill of lading
N/A
Hs code
701310
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
COMPA A HULERA TORNEL SA DE CV
Supplier address
SANTA LUCIA NO 311 COL SANTA CIUDAD DE Place of receipt
VERACRUZ MX Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Casa J Gomez S R L
Consignee address
KM 9 FERNANDO DE LA MORA 1510 MARISCAL Notify party address
S A 34 CURUGUATE OS 213 C/SGTO 1 PARAGUAY Carrier details
Vessel Name
Tempanos
Vessel code
9447897
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Liberia Voyage
131S
Container ID
MSKU9607789
Quantity
785
Weight
15038 KG
TEU
1.5
CIF
300780
Container size
4000*900*800