Bill of Lading
SUDUI3MUM003272X
Product category
Of a kind used on motorcycles
Product description
STC NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323003529 OTHER REFERENCE 9101054814 SHIPPING BILL NO. 4003285 DATE 26.05.2023 NET WT. 14731.752 KGS GRS WT : 14731.752 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
2023-07-07
Bill of lading
SUDUI3MUM003272X
Master bill of lading
N/A
Hs code
401140
Shipment origin
Country of origin
INDIA Port of loading
47031, ALGECIRASSupplier 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
Lexa Maersk
Vessel code
9190767
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Denmark Voyage
325W
Container ID
HASU4680685
Quantity
157
Weight
14732 KG
TEU
1.5
CIF
294635
Container size
4000*900*800