Bill of Lading
SUDUI3MUM001372X
Product category
Of a kind used on construction, mining or industrial handling vehicles and machines
Product description
STC 100 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO. SE2423001771 OTHER REFERENCE: 9102049664 SHIPPING BILL NO.: 8566179 DATE: 18-03-2023 NET WT: 11205.001 KGS HS CODE NO: 40118000 CARGO IN TRANSIT TO CIUDAD DE M XICO ON CONSIGNEE RISKS, COSTS AND ACCOUNT. CARRIERS/LINESRESPONSIBILITY CEASES AT LAZARO CARDENAS ONL Y CARRIER RESPONSIBILITY CEASES AT LAZARO CARDENAS , CARGO INTRANSIT TO NEUM TICOS MUEVETIERRA CENTEOTL 209 INDUSTRIAL SAN ANTONIO
Notify Party Name
Yokohama Tire Mexico
Notify Party Address
BLVD BERNARDO QUINTANA INT 102 300
Arrival date
2023-05-05
Bill of lading
SUDUI3MUM001372X
Master bill of lading
N/A
Hs code
401180
Shipment origin
Country of origin
ROMANIA Port of loading
47031, ALGECIRASSupplier name
ATC TIRES PVT LTD
Supplier address
DAHEJ PLOT NO D 3/23 DAHEJ INDUSTR ESTAT Place of receipt
HAZIRA PORT/SURAT Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Yokohama Tire Mexico
Consignee address
BLVD BERNARDO QUINTANA INT 102 300 Notify party address
BLVD BERNARDO QUINTANA INT 102 300 Carrier details
Vessel Name
Laust Maersk
Vessel code
9190743
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Hong Kong Voyage
316W
Container ID
CAAU6465344
Quantity
100
Weight
11205 KG
TEU
1.5
CIF
224100
Container size
4000*900*800