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Cargo #1 | ||
Description 237 PACKAGES 201 NEW PNEU MATIC TIRES + 18 TUBES + 18 FLAPS AS PER INVOICE N O:SI3318007823 OTHER REFER ENCE: 9101007557 SHIPPING BILL NO. 4005872 DATE: 23 /09/2018 HS CODE NOS: 4011 7000, 40118000,40129020,40 139090,40129049 NET WT. 89 55.753 KGS ==TEL # 91-46 2-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0, 30708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 PLACE OF DELIVERY SOUTHE RN TIRE MART-THAMES/LAUREL 4 THAMES AVENUE LAUREL-39 440 MISSISSIPPI U.S.A. | ||
Keywords pneu matic tires | HS-Code DATA UNAVAILABLE | Piece Count 237 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal FJ03334222 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS |