Llanticentro L&M S.A., AV. DIEGO DE VASQUEZ NO 72-104QUITO QUITO 0000 ECUADOR | Buyer Report — Panjiva
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Llanticentro L&M S.A.

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Company profile  Buyer company  Ecuador

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20 US import shipments
1 South American shipment

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20 U.S. shipments available for Llanticentro L&M S.A., updated weekly since 2007

Date Buyer Supplier Details 42 more fields
2018-01-18
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2018-01-10
2017-05-23 Llanticentro L&M S.A. Atc Tires Private Ltd. NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND US ED O - 199 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. GIM M1704041 DATED: 07/04/201 7 OTHER REFERENCE: GUJC00 00041 NET WT. 11022. 670 KG S SHIPPING BILL NO. 529147 3 DATE. 07/ 04/2017 =TAX ID (RUC): 1791973895001 =TI N N O.: 24210700432 CST NO.: 24710700432 IE C ODE: -0307085279 14 DAYS FREE LINE DETENTION AT DESTINAT ION Bill of lading
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See all 2 suppliers of Llanticentro L&M S.A.

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Top suppliers
  1. Atc Tires
2 suppliers available
Top products
  1. pneumatic
  2. pneumatic tires
  3. tires
  4. ie
  5. per
19 top products available




Contact information for Llanticentro L&M S.A.

 
Address AV. DIEGO DE VASQUEZ NO 72-104QUITO QUITO 0000 ECUADOR
 
 

       

Sample Bill of Lading

21 shipment records available

Date 2018-01-18
Shipper Name Atc Tires Private Limited
Shipper Address PLOT NO.A2 SPICOT-SEZ INDL. GROWTH, TIRUNELVELI TN 627352 INDIA
Consignee Name Llanticentro L&M S.A
Consignee Address DIEGO DE VASQUEZ N72-104 Y SECUNDAR, QUITO P ECUADOR
Notify Party Name Llanticentro L&M S.A
Notify Party Address DIEGO DE VASQUEZ N72-104 Y SECUNDAR, QUITO P ECUADOR
Weight 21707
Weight Unit K
Weight in KG 21707.0
Quantity 130
Quantity Unit PKG
Measure 130
Measure Unit X
Country of Origin India
Details 21,707.0 kg
From port: Antwerp, Belgium
To port: Port Of Boston, Boston, Massachusetts
Place of Receipt Tuticorin
Foreign Port of Lading Antwerp, Belgium
U.S. Port of Unlading Port Of Boston, Boston, Massachusetts
U.S. Destination Port Port Of Boston, Boston, Massachusetts
Commodity NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SI3310000546 DATED: 23/11/20 17 OTHER R EFERENCE: 9101000454 SHIP PING BI LL NO. 4006024 DATE D: 21/11/2017 62 NOS NET WT. 11303. 603 KGS TOTAL NE T WT: 21707. 439 K GS TOTAL TIRES: 130 = IE CODE: - 0307085 279 "TOTAL 14 DAYS FREE LI NER DETENTION ALLO WED AT P OD" NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SI3310000515 DATED: 23/11/20 17 OTHER R EFERENCE: 9101000431 SHIP PING BI LL NO. 4005995 DATE D: 21/11/2017 68 NOS NE T WT. 10403. 836 KGS
Container CAXU4971332
DFSU6188028
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC ANISHA R.
Voyage Number 801W
Bill of Lading Number MSCUUG634761
Lloyd's Code 9227297
HTS Codes HTS 4011.10



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