CONTINENTAL TIRE THE AMERICAS LLC
Product Description
| Product Description :- | |
| 824 TYRES 01X40 HC CONTAINER CONTAINING 824 TYRES 792 PC NET/GROSS: 8.663,824 KG NCM: 4011.10.00 32 PC NET/GROSS: 551,232 KG NCM: 4011.20.10 EXP. 0903/2015 INVOICE: 4854035560 RE: 150883849-001-002 DE: 21550356062 ABS-721-83263 TOTAL NET/GROSS: 9.215,056 KG FREIGHT PREPAID INVOICE IS SHO | |
| 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 824 TYRES 01X40 HC CONTAINER CONTAINING 824 TYRES 792 PC NET/GROSS: 8.663,824 KG NCM: 4011.10.00 32 PC NET/GROSS: 551,232 KG NCM: 4011.20.10 EXP. 0903/2015 INVOICE: 4854035560 RE: 150883849-001-002 DE: 21550356062 ABS-721-83263 TOTAL NET/GROSS: 9.215,056 KG FREIGHT PREPAID INVOICE IS SHO, Mainly Exporter of US Import is CONTINENTAL DO BRASIL PRODUTOS AUTO and Notify to KUEHNE NAGEL INC for all custom shipping. | |
| Weight : | 9215 |
| Weight Unit: | K |
| Pieces : | 824 |
| Piece Unit : | PKG |
| Shipping Date : | 7/19/2015 |
Shipping Products Details
824 TYRES 01X40 HC CONTAINER CONTAINING 824 TYRES 792 PC NET/GROSS: 8.663,824 KG NCM: 4011.10.00 32 PC NET/GROSS: 551,232 KG NCM: 4011.20.10 EXP. 0903/2015 INVOICE: 4854035560 RE: 150883849-001-002 DE: 21550356062 ABS-721-83263 TOTAL NET/GROSS: 9.215,056 KG FREIGHT PREPAID INVOICE IS SHO
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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