| Arrival Date | 29-Mar-2015 |
|---|---|
| Manufacturer / Shipper |
GOODYEAR DUNLOP TIRES OPERATIONS S PLANT SLOVENIA AVENUE GORDON SMITH COLMARBERG 7740 LUXEMBOURG |
| Consignee |
GOODYEAR SERVICIOS COMERCIALES S DE C V CARRETERA MEXICO TOLUCA NO 5631MEXICO CITY DF 54900 MEXICO |
| Notify Party |
GOODYEAR SERVICIOS COMERCIALES S DE R L DE C V / R GSC010102U56 NORMA CRUZ 54900 MX |
| Weight(KG) | 8992.0 |
| Weight(LB) | 8992.0 |
| Quantity | 1008 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
OF A KIND USED ON MOTOR CARS (INCLUDING ST - TIRES GY SERVICE CONTRACT NO: 11-348WW HS CODE: 4011.1000 BILL INVOICE TO: GOODYEAR INTERNATIONAL CORPORATION STREET 8181NW 154 TH. ST.SUITE 200 CITY MIAMI LAKES COUNTRY USA TAX I D GIC US TAX IS 34-0253255 |
| Place of Receipt | KOPER |
| Loading Port | 47094, VALENCIA |
| Unloading Port | 5203, PORT EVERGLADES, FL |
| Commodity | |
| Container Number | FSCU9045129 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
| Vessel Name | ZAMBIA |
| Voyage Numbe | 510W |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 401110 |
| Bill of Loding | MSCURY976111 |
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