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SUDUI3MUM001414X
Bill of Lading
SUDUI3MUM001414X
Product category
Of a kind used on motorcycles
Product description
STC 48 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001785 OTHER REFERENCE : 9101052927 SHIPPING BILL NO. 4001647 DATE: 17.03.2023 NET WT. 7381.316 KGS FREIGHT PREPAID CY/CY
Notify Party Name
Llanticentro L & M S A
Notify Party Address
AV DIEGO DE VAZQUEZ LOTE NO 58
Arrival date
2023-04-28
Bill of lading
SUDUI3MUM001414X
Master bill of lading
N/A
Hs code
401140
Shipment origin
Country of origin
INDIA
Port of loading
47031, ALGECIRAS
Supplier name
ATC TIRES PVT LTD
Supplier address
GANGAIKONDAN T VELI RM A 2 A 2 SIPC
Place of receipt
TUTICORIN
Shipment destination
Country of arrival
United States of America
Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Llanticentro L & M S A
Consignee address
AV DIEGO DE VAZQUEZ LOTE NO 58
Notify party address
AV DIEGO DE VAZQUEZ LOTE NO 58
Carrier details
Vessel Name
Sc Montreux
Vessel code
9295414
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Marshall Islands
Voyage
315W
Container ID
MRKU3835558
Quantity
48
Weight
7381 KG
TEU
1.5
CIF
147626
Container size
4000*900*800
Route visualization
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