Bill of Lading Number
ARBAI ASU-11
Shipment Date
2020-10-06
Consignee
Neumaticos Del Paraguay SA
Consignee (Original Format)
NEUMATICOS DEL PARAGUAY SA
Consignee Tax Number
800213971
Shipper
Qingdao Macroyal International Trading Co., Ltd.
Shipper (Original Format)
QINGDAO MACROYAL INTERNATIONAL TRADING CO., LTD.
Carrier
REPREMAR S.R.L.
Carrier Country (Original Format)
ARGENTINA
Shipment Origin
China
Shipment Origin (Original Format)
CHINA
Country of Sale
China
Country of Sale (Original Format)
CHINA
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
40112090
Goods Shipped
XXX XXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXX XXX XXXXXXX X XXXXXXXXXXX
Item Quantity
280
Item Unit
unid.
Gross Weight (kg)
16100
Net Weight (kg)
16100
Value of Goods, CIF (USD)
$29,209
Value of Goods, FOB (USD)
$26,880
Freight Value (USD)
$2,060
Value of Goods, Item FOB (USD)
$96
Insurance Value (USD)
$269
Manifest Number
20040MANI000032E
Brand
DOUPRO