PACKING LIST

INVOICE NO. 180807

ORDER NO. 022108

INVOICE DATE August 28th, 2023.

COUNTRY OF ORIGIN china

contacto.knitted.com

BILL TO SHIP TO

TERMS OF DELIVERY (INCOTERMS 2010): FOB, VERACRUZ, MEXICO PORT OF LOADING: NAVEGANTES
B/L NO.: EMPSGBR-202100743 PORT OF DESTINATION: VERACRUZ, MEXICO

SHIPMENT DATE: September, 28th 2021. GROSS WEIGHT: 750 KG

VESSEL NAME / VOYAGE NO.: TOLTEN, 2124N NET WEIGHT: 800 KG

CONTAINERS: FFAU1432336

QUANTITY OF TOTAL

QUANTITY OF PIECES PER NUMBER OF

DESCRIPTION BUNDLES BUNDLE PIECES (PC) VOLUME IN M3 CONTAINER DETAILS

SHIPPING MARKS

AUTOMOTIVE TIRE
125 2
MADE IN china M35 / FFAU1432336
AUTOMOTIVE TIRE 11121 250

TOTAL 250 rolls

NOTES

WE CERTIFY THAT THE NAME OF THE COUNTRY OF ORIGIN IS CLEARLY PRINTED IN AN IRREMOVABLE WAY ON EACH PACKAGE.

AUTHORIZED SIGNATURE