CONTINENTAL TIRE THE AMERICAS LLC
Product Description
| Product Description :- | |
| 295/80R22.5 152/148M HSR2 SA TIRES HS-CODE:4011 2090 01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 0818/2015 INVOICE: 4854035026 RE: 150795664001 DE: 21550255916 ABS-721-82759 TOTAL NET/GROSS: 13.553,100 KG SPECIAL CLAUSES: SHIPPER LOAD COUNT AND SEAL FREIGHT PREPAID INVOICE IS SH | |
| Bussiness Type : | Buyer or Importer |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers CONTINENTAL TIRE THE AMERICAS LLC and full product description of shipping product details as mentioned here 295/80R22.5 152/148M HSR2 SA TIRES HS-CODE:4011 2090 01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 0818/2015 INVOICE: 4854035026 RE: 150795664001 DE: 21550255916 ABS-721-82759 TOTAL NET/GROSS: 13.553,100 KG SPECIAL CLAUSES: SHIPPER LOAD COUNT AND SEAL FREIGHT PREPAID INVOICE IS SH, Mainly Exporter of US Import is CONTINENTAL DO BRASIL PRODUTOS AUTO and Notify to KUEHNE NAGEL INC for all custom shipping. | |
| Weight : | 13553 |
| Weight Unit: | K |
| Pieces : | 220 |
| Piece Unit : | PKG |
| Shipping Date : | 07-11-2015 |
Shipping Products Details
295/80R22.5 152/148M HSR2 SA TIRES HS-CODE:4011 2090 01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 0818/2015 INVOICE: 4854035026 RE: 150795664001 DE: 21550255916 ABS-721-82759 TOTAL NET/GROSS: 13.553,100 KG SPECIAL CLAUSES: SHIPPER LOAD COUNT AND SEAL FREIGHT PREPAID INVOICE IS SH
Consignee Details
| Company Name : | CONTINENTAL TIRE THE AMERICAS LLC |
| Address : | 1830 MACMILLAN PARK DRIVE FORT MILL SC 29707 UNITED STATES |
Shipper Details
| Company Name : | CONTINENTAL DO BRASIL PRODUTOS AUTO |
| Address : | AV ATLANTICA S/N COPEC - POLO PET CAMACARI BA 42810-000 BRAZIL |
Notify Party Details
| Notify Party Name: | KUEHNE NAGEL INC |
| Address : | 4724 ENTRANCE DRIVE CHARLOTTE NC 28273 UNITED STATES |
Shipping Mode and Details
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