|
1
|
MAEU250717205
|
84 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325001 230 OTHER REFERENCE : 910107 0156 SHIPPING BILL NO. 8522 695 DATED: 26.02.2025 HS CO DE NOS. : 40117000 NET WT. 8 985.396 KGS FREIGHT PREPA, ID -- TEL 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 CARRIER R ESPONSIBILITY CEASES AT PUERTO QUETZAL. CARGO INTRANSIT TO AGROKTIMA, S. A. 31 CALLE 17- 57 APTO C ZONA 12 TAX NUMBER :- 7023013-7 GUATEMALA-- COUNTRY : GUATEMALA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY
|
AGROKTIMA, SOCIEDAD ANONIMA
|
ATC TIRES PVT. LIMITED
|
2025-04-11
|
Spain
|
9004 Kgs
|
84 PKG
|