Database of USA Tires Exports to guatemala at port of Puerto-Barrios-Gtm

Access live US export data of Tires Exports data from Guatemala at port of Puerto, Barrios, Gtm. Explore detailed shipment records, trade volumes, and tires export trends. Understand how tires export activities from Guatemala via Port Puerto, Barrios, Gtm contribute to the broader US exports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Export Data of Tires Exports to Guatemala at Port of Puerto, Barrios, Gtm

Shipment No. 1

Date

2024-04-28 00:00:00

HS Code

Product Description

TIRES . HTS 4011.10 . EMAIL BL DRAFT TO GYCUSTOMERSERVICE@EXPEDITORS.COM AND GI CLAT_LOGISTICS@GOODYEAR.COM . BILL DESTIN ATION RELATED CHARGES COLLECT TO CONSIGNEE. CNEE CONTACT MINERVA MARENCO EMLMMARE NCO@HARBOUR-INTERNATIONAL.COM

Destination Country

Unloading Port

Quantity

444

Unit

PCS

Weight

7425.43

Importer Name

Shipment No. 2

Date

2024-04-28 00:00:00

HS Code

Product Description

TIRES HTS 401120 . *ATTN FENIX MAULEN MORA LES / TEL (562) 25301613 FENIX_MAULEN@GOODY EAR.COM . B/L PROOF GYCONFIRMATIONS@EXPEDI TORS.COM OBLS TO BE RELEASED AT DESTINATION . FREIGHT PREPAID BY 33100710927 . BILL A NY DESTINATION CHARGES COLLECT TO CONSIGNEE FF=5170085273 SI=OTR SI=AX49264804 SI= 600056999 FREIGHT PREPAID, SHIPPER LOAD & CO UNT AES X20240418157642; EXPD0000944|4250|1 2|PC||CY/CY|17700.01|KGM|0|MTQ|238037277

Destination Country

Unloading Port

Quantity

12

Unit

PCS

Weight

17700.38

Importer Name

Shipment No. 3

Date

2024-04-28 00:00:00

HS Code

Product Description

TIRES HTS 401180 . *ATTN FENIX MAULEN MORA LES / TEL (562) 25301613 FENIX_MAULEN@GOODY EAR.COM . B/L PROOF GYCONFIRMATIONS@EXPEDI TORS.COM OBLS TO BE RELEASED AT DESTINATION . FREIGHT PREPAID BY 33100710927 . BILL A NY DESTINATION CHARGES COLLECT TO CONSIGNEE FF=5170085198 SI=OTR SI=AX49264905 SI= 600056727 FREIGHT PREPAID, SHIPPER LOAD & CO UNT AES X20240418157561

Destination Country

Unloading Port

Quantity

3

Unit

PCS

Weight

15358.44

Importer Name

Shipment No. 4

Date

2024-04-28 00:00:00

HS Code

Product Description

TIRES HTS 401120 . *ATTN FENIX MAULEN MORA LES / TEL (562) 25301613 FENIX_MAULEN@GOODY EAR.COM . B/L PROOF GYCONFIRMATIONS@EXPEDI TORS.COM OBLS TO BE RELEASED AT DESTINATION . FREIGHT PREPAID BY 33100710927 . BILL A NY DESTINATION CHARGES COLLECT TO CONSIGNEE FF=5170085280 SI=OTR SI=600057359 SI=A X49263983 FREIGHT PREPAID, SHIPPER LOAD & CO UNT AES X20240418157324; MAEU4167776|4250|1 2|PC||CY/CY|17700.01|KGM|0|MTQ|238038979

Destination Country

Unloading Port

Quantity

12

Unit

PCS

Weight

17700.38

Importer Name

FAQ Not Set Yet