→ Goodyear Servicios Comerciales

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GOODYEAR SERVICIOS COMERCIALES. This shipment is registered as coming from via Anvers,Belgium. Manifest records show a quanitity of 852 PCS with a total weight of 11945 Kilograms arrived on 2020-08-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as new pneumatic tyre of rubber for autocar = 852 piece(s) new pneumatic tyre of rubber hs-no 40111000 freight collect general cma cgm terms and conditions to be fo under www.cma-cgm.com.

Cargo Details
Consignee
GOODYEAR SERVICIOS COMERCIALES
PROLONGACION PASEO DE LA
REFORMA 1015 TORRE B 2O. PISO
EDIF. PUNTA SANTA FE

Contact Details: ALVARO OBREGON CIUDAD DE MEXICO [Telephone Number]
Shipper


Notify Party
GOODYEAR SERVICIOS COMERCIALES
CARRETERA PUENTE DE VIGA ACUATIT
KM 14 5 PUENTE DE VIGAS A CUATITLA
KM 14 5 COL LECHERIA


Contact Details: TULTITLAN [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM WHITE SHARK [MT]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty852 PCS
Manifest Weight11945 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-25

Container Cargo Description
Container #PiecesDescription
SEGU4895428852NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR = 852 PIECE(S) NEW PNEUMATIC TYRE OF RUBBER HS-NO 40111000 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM
SEGU4895428TSO 6503712633 INVOICE 504590402 TSO 6503712634 INVOICE 504592695
SEGU4895428TSO 6503712633 INVOICE 504590402 TSO 6503712634 INVOICE 504592695

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUFRA0385045 () 0VB6MSimple BOL FROB12020-08-07 / 2020-08-26


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