Link Comercial De Materiais E Servicos Ltda
Brazil
adora ltda rua arnoldo hass, 100 cn pj/cpf: 06.089.521/0001-43 ie: 2547 30000 pomerode-89107000,santa catar brazil ina brazil;
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Sample Shipment From Institute Of Science Education And Research
Updated: 27-Feb-2022
Shipment ID
RLXCF02174218108
Trade Date
27-Feb-2022
Manifest number
000001
Master Bill of Lading No.
-
| Product | Product Description 550 PCS OF NEW TIRES FACTURA: F 30096020 PR: 16093842 & 16 161152 NET WEIGHT: 14354.180 KILOGRAMS GROSS WEIGHT: 14354 .180 KILOGRAMS 76.000 M3 NCM 4011 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) W OODEN PACKAGE NOT APPLICABLE | Gross Weight (Kg) 14354 | Quantity 550 |
| HS Code - | Quantity Unit PKG | ||
| Company | Supplier Compania Hulera Tornel S.A. De C.V. compania hulera tornel sa de cv at av. santa lucia no.311 col santa cruz acayucan azcapotzalco c.p. 02770 cuidad de mexico mexico tin :hto830620g40 phone:55 53540200 fax:55 53540200**
Importer Link Comercial De Materiais E Servicos Ltda adora ltda rua arnoldo hass, 100 cn pj/cpf: 06.089.521/0001-43 ie: 2547 30000 pomerode-89107000,santa catar brazil ina brazil;
| ||
| Logistics | Country of Origin - | Country of Destination United States | Continent of Importing Country North America |
| Continent of Exporting Country North America | Port of Loading VERACRUZ | Port of Discharge HOUSTON | |
| Vessel Name MONTE TAMARO | Voyage No. - | ||
Import Details by Product
Import Country/Region
Asia
92.5%
North America
7.51%
Europe
7.51%
