Bill of Lading
SUDUI3MUM001697X
Product category
Of a kind used on buses or trucks
Product description
STC 220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2423001989 OTHER REFERENCE NO: 9102049890 NET WT.: 13830.904 KGS SHIPPING BILL NO.: 8792660 DATE 27-03-2023 HS CODE NO :40112010 - CARRIER RESPONSIBILITY CEASES AT LAZARO CARDENAS. CARGO INTRANSIT TO AV. DEL MARQUEZ NO.21, PARQUE INDUSTRIAL BERNARDO QUINTANA, QU ER TARO COUNTRY : MEXICO CONSIGNEES OWN RISK AND RESPONSIBILITY. 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
SUDUI3MUM001697X
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
MRSU5759001
Quantity
220
Weight
13831 KG
TEU
1.5
CIF
276618
Container size
4000*900*800