Bill of Lading
SUDUI3MUM001694X
Product category
Of a kind used on buses or trucks
Product description
STC 242 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001997 OTHER REFERENCE NO: 9102049897 NET WT.: 14288.716 KGS SHIPPING BILL NO.: 8856604 DATE 28-03-2023 CARGO INTRANSIT TO AV. DEL MARQUEZ NO.21, PARQUE INDUSTRIAL BERNARDO QUINTANA, QUER TARO COUNTRY: MEXICOON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT LAZARO CARDENAS HS CODE NO : 40112010 FREIGHT PREPAID CY/CY
Notify Party Name
Yokohama Tire Mexico
Notify Party Address
BLVD BERNARDO QUINTANA INT 102 300
Arrival date
2023-05-12
Bill of lading
SUDUI3MUM001694X
Master bill of lading
N/A
Hs code
401120
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
Lica Maersk
Vessel code
9190779
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Hong Kong Voyage
317W
Container ID
HASU4033924
Quantity
242
Weight
14289 KG
TEU
1.5
CIF
285774
Container size
4000*900*800