Bill of Lading
SUDU21297AWBUG98
Product category
Other articles of plastics and articles of other materials of headings 3901 to 3914
Product description
OF 56 PCS OF NEW TIRES FACTURA: F 300 PR: 16016586 NET WEIGHT: 5275.760KILOGRAMS GROSS WEIGHT: 5275.760 KILOGRAMS 76.000 M3 NCM 4011 14 FREE DAYS AT PORT OF DESTINATION WOODEN PACKAGE: NOTAPPLICABLE
Notify Party Name
Gf Pneus Comercial E Distribuidora Ltda
Notify Party Address
TABULEIRO CAMBORIU BALNEARIO
Arrival date
2021-11-08
Bill of lading
SUDU21297AWBUG98
Master bill of lading
N/A
Hs code
392690
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
COMPA A HULERA TORNEL S A DE C V
Supplier address
SANTA LUCIA NO 311 COL SANTA CIUDAD DE M XICO M XICO CTC:LE Place of receipt
VERACRUZ MX Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
South Service Trade S A
Consignee address
ROD BR 101 KM 116-ARM 20 3136 PISO SALA 4 SALSEIROS Notify party address
TABULEIRO CAMBORIU BALNEARIO Carrier details
Vessel Name
Monte Tamaro
Vessel code
9357949
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
144S
Container ID
MRKU2543660
Quantity
56
Weight
5275 KG
TEU
1.5
CIF
105520
Container size
4000*900*800