Importer
Sample Shipment From Institute Of Science Education And Research
Updated: 28-Feb-2021
Shipment ID
RLXCF21760192167
Trade Date
28-Feb-2021
Manifest number
000001
Master Bill of Lading No.
-
| Product | Product Description 517 PACKAGES CONTAINING 33,5 50 PCS TYRES, TUBES & TUBE BOX ES FREIGHT PREPAID INVOICE NO: EXP / SRI - 7358 / 20 54 8 DATE OF INVOICE : 08 / 1 2 /2020 01 X 40 GP CONTAINER NCM : 4011.50.00,4013.20.00, 4819.10.00 NET WEIGHT : 11,32 6.20KGS | Gross Weight (Kg) 11532 | Quantity 517 |
| HS Code - | Quantity Unit PKG | ||
| Company | Supplier Samson Rubber Industries Pvt Ltd By Order Of Kooperant Europejski SP.Z O.O. p. o. box 3, jinasena mawatha, _x000d_ mahara, kadawatha, _x000d_ sri lanka _x000d_ tel -+94112926065/+94114816442/+94112928700/+94112925064 fax -+94112925064/+94114816440 attn -** email -dsityre@sri.lanka.net/dsityre@dsityre.lk web -www.dsityre.com
Importer Ingemaq Sa ingemaq srl nit: 171564025 av. el trompillo # 1077 santa cruz bolivia phone: 5913 337.0101
| ||
| Logistics | Country of Origin - | Country of Destination United States | Continent of Importing Country North America |
| Continent of Exporting Country Asia | Port of Loading ALGECIRAS | Port of Discharge NEWARK | |
| Vessel Name LUNA MAERSK | Voyage No. - | ||
Asia
92.5%
North America
7.51%
Europe
7.51%