EMILIO MULERO LLC
EMILIO MULERO LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.15 Average TEU per month: 1.88
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.90
Shipments By Companies
Company Name Shipments
SHIN HUNG CO LTD 27 shipments
KENDA RUBBER VIETNAM CO LTD 19 shipments
KENDA RUBBER INDUSTRIAL CO LTD 11 shipments
WINLUCK CYCLE CORP 3 shipments
PT KENDA RUBBER INDONESIA 2 shipments
TBS GROUP 1 shipments
VALUS SHIPPING AIRCARGO CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 37 shipments
401150 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on bicycles 11 shipments
401390 Inner tubes, of rubber : Rubber; inner tubes, n.e.c. in heading no. 4013 7 shipments
871499 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, n.e.c. in item no. 8714.9 3 shipments
401290.0 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber 2 shipments
401390.0 Inner tubes, of rubber 2 shipments
401190 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on light commercial vehicles 1 shipments
401320 Inner tubes, of rubber : Rubber; inner tubes, of a kind used on bicycles 1 shipments
950420 Video game consoles and machines, articles for funfair, table or parlour games, including pintables, billiards, special tables for casino games and automatic bowling alley equipment : Billiard articles and accessories of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-28 EGLV235501445974 KENDA RUBBER VIETNAM CO LTD 14352.0 kg 401290.0 MOTORCYCLE TIRE MOTORCYCLE TIRE HS CODE MOTORCYCLE TUBE HS CODE BICYCLE TIRE HS CODE BICYCLE TUBE HS CODE OFF ROAD - IMPLEMENT TIRE DOT - WATERCFRAFT TRAILER HS CODE (@)SSN - MRN - JOSHUA PUJOL - SALES - [email protected] . @@JOSHUA PUJOL SALES [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2025-10-23 MAEU258599384 SHIN HUNG CO LTD 9428.98 kg 401390.0 PACKAGES MOTORCYCLE TIRES HS CODE .
2025-09-26 EGLV235501199868 KENDA RUBBER VIETNAM CO LTD 19341.0 kg 401290.0 MOTORCYCLE TIRE, MOTORCYCLE TUBE, MOTORCYCLE TIRE HS CODE MOTORCYCLE TUBE HS CODE BICYCLE TIRE HS CODE BICYCLE TUBE HS CODE OFF ROAD - WHEELBARROW TIRE DOT - WATERCRAFT TRAILER OFF ROAD - IMPLEMENT TIRE HS CODE @ - JOSHUA PUJOL - SALES - SALES@CARGOLOGYPR
2025-09-18 EGLV003500972660 KENDA RUBBER INDUSTRIAL CO LTD 10273.0 kg 401390.0 OFF ROAD ATV TIRES MOTORCYCLE TIRES WATE PKGS = BALES + PCE + CARTONS . OFF ROAD ATV TIRES MOTORCYCLE TIRES OFF ROAD - WATERCRAFT TRAILER TIRES ATV TUBES MOTORCYCLE TUBES . ADVERTISING MATTERS NOTEBOOK, CATALOG, STICKER ( NO COMMERCIAL VALUE, FREE OF CHAR
2025-08-20 MAEU256460496 VALUS SHIPPING AIRCARGO CO LTD 9281.11 kg 401140 MOTORCYCLE TIRES TIRES 1457 PCS HS CODE 401 1.40
2025-07-24 ONEYSELF89628A01 SHIN HUNG CO LTD 8984.0 kg 401390 MOTORCYCLE TIRES
2025-07-24 EGLV235500660456 KENDA RUBBER VIETNAM CO LTD 9218.0 kg 401150 BICYCLE TIRE BICYCLE TUBE BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 . . . @ 1473426-0012 JOSHUA PUJOL - SALES - [email protected] @@ 1473426-0012 JOSHUA PUJOL - SALES - [email protected] @@@ 1473426-0012 JOSHUA PUJOL - SALES - [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2025-07-04 EGLV235500659482 KENDA RUBBER VIETNAM CO LTD 11986.0 kg 401140 MOTORCYCLE TIRE MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 OFF ROAD - WHEELBARROW TIRE OFF ROAD - UTILITY TIRE OFF ROAD - IMPLEMENT TIRE HS CODE 40119090 . STATE S/C # 100861 . @ 1473426-0012 JOSHUA PUJOL - SALES - SALES@CARGOLOGYPR
2025-06-28 EGLV003500518641 KENDA RUBBER INDUSTRIAL CO LTD 10011.0 kg 401140 MOTORCYCLE TIRES,OFF ROAD ATV TIRES 916 PKGS = 816 BALES + 18 PCE + 82 CARTONS . MOTORCYCLE TIRES OFF ROAD ATV TIRES WATERCRAFT TRAILER TIRES ATV TUBES MOTORCYCLE TUBES H.S.CODE 4011.40, 4011.90, 4013.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2025-06-12 MAEU252886268 SHIN HUNG CO LTD 8955.88 kg 401140 1,398 PACKAGES MOTORCYCLE TIR ES HS CODE: 4011.40
2025-05-28 MAEU252028949 SHIN HUNG CO LTD 8697.78 kg 401140 1,379 PACKAGES MOTORCYCLE TI RES AS PER PROFORMA INVOICE F 5115020250203001 CIF SAN JUAN , PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012290 HS CO DE: 4011.40
2025-04-30 MAEU250408314 SHIN HUNG CO LTD 8450.11 kg 401140 MOTORCYCLE TIRES AS PER PROFO RMA INVOICE F5115020241217001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. : I012288 HS CODE : 4011.40
2025-03-26 MEDUTW792948 9572.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - 820 PKGS =650 BALES + 70 PCE + 100 CARTONS MOTORCYCLE TIRES IMPLEMENT TUBES IMPLEMENT TIRES MOTORCYCLE TUBES ADVERTISING MATTERS: BANNER, NOTEBOOK, T-SHIRT, SHOPPING BAG, AIR PUMP ( NO COMMERCIAL VALUE,
2025-03-02 SLCTVNSJU2412154 KENDA RUBBER VIETNAM CO LTD 15344.0 kg 401140 MOTORCYCLE TIRE HS CODE40114000 MOTORCYCLE T UBE HS CODE40139020/40139091 WHEEL BARROW TI RE IMPLEMENT TIRE HS CODE40119090 BICYCLE TI RE HS CODE40115000 BICYCLE TUBE HS40132000
2025-01-23 HLCUSEL241172393 SHIN HUNG CO LTD 8787.0 kg 401140 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020241017001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. X NO. & DATE OF L/C I012268 & 241120 X HS CODE 4011.40 XXEMILIO MULERO LLC.,
2024-09-17 OFSHTASJU2406021 KENDA RUBBER INDUSTRIAL CO LTD 10846.0 kg 401390 949 PKGS S.T.C. 851 BALES + 8 PCE + 90 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES LAWN TIRES IMPLEMENT TUBES MOTORCYCLE TUBES ADVERTISING MATTERS: PEN, BANNER
2024-07-20 SLCTVNSJU2405016 KENDA RUBBER VIETNAM CO LTD 9891.0 kg 401150 BICYCLE TIRE & TUBE HS CODE 40115000 / 40132 . .
2024-06-28 OFSHTASJU2404049 KENDA RUBBER INDUSTRIAL CO LTD 8821.0 kg 401390 878 PKGS S.T.C. 742 BALES + 96 PCE + 40 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES LAWN TIRES BICYCLE TUBES IMPLEMENT TUBES MOTORCYCLE TUBES
2024-06-15 SLCTVNSJU2404005 KENDA RUBBER VIETNAM CO LTD 9854.0 kg 401140 MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TIRE UTILITY TRAILER TIRE GOLF KART TIRE HS CODE 40119090 .
2024-06-15 ONEYSELE55637A01 SHIN HUNG CO LTD 9101.0 kg 401390 1,391 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER
2024-06-08 HLCUSEL240466360 SHIN HUNG CO LTD 8933.0 kg 401140 +MOTORCYCLE TIRES AS PER OF + MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020240312001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. . L/C NO. I012218 HS CODE 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,
2024-03-16 ONEYSELDJ2634A01 SHIN HUNG CO LTD 8865.0 kg 401390 1,430 PACKAGE(S) OF MOTORCYCLE TIRES AS PER
2024-02-24 ONEYSELDG7111300 SHIN HUNG CO LTD 9281.0 kg 401390 1,407 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER
2024-01-30 MEDUFQ763791 KENDA RUBBER VIETNAM CO LTD 8922.0 kg 401140 MOTORCYCLE TIRE MOTORCYCLE TUBE BICYCLE TIRE BICYC - MOTORCYCLE TIRE HS CODE: 4 0114000 MOTORCYCLE TUBE HS CODE: 40139020 / 40119091 BICYCLE TIRE HS CODE: 401 15000 BICYCLE TUBE HSCODE : 40132000 LAWN GARDEN TIR E UTILITY TR AILER TIRE HS CODE: 40119090 FREIGHT COL LECT
2023-11-28 CMDUTWN0805657 KENDA RUBBER INDUSTRIAL CO LTD 14648.0 kg 401140 889 PKGS = 787 BALES + 10 PCE + 92 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES LAWN TIRES BICYCLE TIRES BICYCLE TUBES ADVERTISING MATTERS: STICKER, CATALOG, NOTEBOOK, PEN, BANNER, 2024 NOTEBOOK H.S.CODE: 4011.40, 4011.90, 4013.90 , 4011.50 4013.20 FREIGHT COLLECT
2023-08-18 HLCUSEL230690070 SHIN HUNG CO LTD 9291.0 kg 401140 MOTORCYCLE TIRES MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230517001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012152 HS CODE 4011.40 XBANCO POPULAR DE PUERTO RICO, LETTERS OF CREDIT DEPT., 3RD FL. NORTH, SENORIAL CENTER, LOMAS VERDES AVE., PR177 INTERSECTION PR 52, SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,
2023-08-09 EGLV235300558348 KENDA RUBBER VIETNAM CO LTD 12157.0 kg 401140 MOTORCYCLE TIRE,MOTORCYCLE TUBE, MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 / 40139091 INDUSTRIAL TIRE HS CODE 40119090 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-06-17 ONEYSELD50863800 SHIN HUNG CO LTD 9186.0 kg 401390 1,352 PACKAGE(S) OF MOTORCYCLE TIRES AS PER
2023-04-18 ZIMUSEL71040927 SHIN HUNG CO LTD 13079.1 kg 401140 HS CODE: 4011.40 TIRES : 1329 PCS PROMOTIONALITEMS (NO COMMERCIAL VALUE) T-SHIRTS : 50 PC S CATALOGUES : 100 PCS MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230131001. CIF SANJUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012114 FREIGHT PREPAID SAN JUAN PR . 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,
2023-04-04 ZIMUSEL71039498 SHIN HUNG CO LTD 13041.91 kg 401140 HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230119001. CIF SAN JUAN,PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I 012116 FREIGHT PREPAID SAN JUAN PR. 0092 6, FOR ACCOUNT OF EMILIO MULERO LLC,
2023-03-18 EGLV003203465372 WINLUCK CYCLE CORP 338.0 kg 871499 BICYCLE PARTS 30 PKGS = 14 BUNDLES + 16 CTNS REPUESTOS PARA BICICLETAS (BICYCLE PARTS) HS CODE 8714.99 . . . . . THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-03-18 EGLV003300114422 KENDA RUBBER INDUSTRIAL CO LTD 8941.0 kg 401140 MOTORCYCLE TIRES 729 PKGS = 644 BALES + 20 PCE + 65 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES ADVERTISING MATTERS STICKER, BANNER, JERSEY, SHORTS, AIR PUMP, COAT & TOOL CASE ( NO COMMERCIAL VALUE, FREE OF CHARGE ) H.S.CODE 4011.40, 4011.90 & 4013.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-02-25 EGLV235201833898 KENDA RUBBER VIETNAM CO LTD 5286.0 kg 401140 MOTORCYCLE TIRE MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 / 40119091 INDUSTRIAL TIRE HS CODE 40119090 BICYCLE TIRE HS CODE 40115000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-02-23 HLCUSEL221255069 SHIN HUNG CO LTD 9169.0 kg 401140 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220729001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. XNO. & DATE OF L/C I012107 & 221213 X HS CODE 4011.40 XXFOR ACCOUNT OF EMILIO MULERO LLC.,
2023-02-04 EGLV003203072142 KENDA RUBBER INDUSTRIAL CO LTD 191.0 kg 401150 BICYCLE TIRES 16 PKGS = 4 BALES + 12 CARTONS BICYCLE TIRES H.S.CODE 4011.50 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-02-04 EGLV003203072150 TBS GROUP 2643.0 kg 950420 BILLIARD ACCESSORIES BILLIARD ACCESSORIES HS CODE 9504.20 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-02-04 EGLV003203201375 WINLUCK CYCLE CORP 7518.0 kg 871499 REPUESTOS PARA BICICLETAS 502 PKGS = 5 BUNDLES + 407 CTNS REPUESTOS PARA BICICLETAS (BICYCLE PARTS) HS CODE 8714.99 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-11-23 EGLV235201476319 KENDA RUBBER VIETNAM CO LTD 17008.0 kg 401150 BICYCLE TIRE,BICYCLE TUBE BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-31 EGLV003202301830 KENDA RUBBER INDUSTRIAL CO LTD 5468.0 kg 401150 BICYCLE TIRES 455 PKGS = 397 BALES + 58 CARTONS . BICYCLE TIRES IMPLEMENT TUBES MOTORCYCLE TUBES MOTORCYCLE TIRES IMPLEMENT TIRES . ADVERTISING MATTERS NOTEBOOK, KEY CHAIN (NO COMMERCIAL VALUE, FREE OF CHARGE) H.S.CODE 4011.50, 4011.40, 4011.90 & 4013.90 . . . @ SSN 66-0288501 @@ SSN 66-0288501 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-31 EGLV003202427205 WINLUCK CYCLE CORP 4920.0 kg 871499 BICYCLE PARTS 313 PKGS = 7 BUNDLES + 306 CTNS . REPUESTOS PARA BICICLETAS (BICYCLE PARTS) . HS CODE 8714.99 . . . . . . . . . . . . . . . . . . . . . . . . @ SSN 66-0288501 @@ SSN 66-0288501 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-10-25 ZIMUSEL71017869 SHIN HUNG CO LTD 12757.95 kg 401140 HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020220708001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO.I012083 FREIGHT PREPAID SAN JUAN PR. 00 926, FOR ACCOUNT OF EMILIO MULERO LLC.,
2022-09-21 EGLV235201202944 KENDA RUBBER VIETNAM CO LTD 20927.0 kg 401150 BICYCLE TIRE,BICYCLE TUBE, BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 MOTORCYCLE TIRE HS CODE 40114000 IMPLEMENT TIRE HS CODE 40119090 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-08-13 CMDUSEL1391668 SHIN HUNG CO LTD 11579.0 kg 401140 1,291 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220502001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012062 HS CODE: 4011.40 FREIGHT PREPAID SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,
2022-08-06 CMDUSEL1396740 SHIN HUNG CO LTD 13433.0 kg 401140 1,350 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220502001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012062 HS CODE: 4011.40 FREIGHT PREPAID SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,
2022-06-29 CMDUSEL1378274 SHIN HUNG CO LTD 11988.0 kg 401140 1,273 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220209002. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. .AS DECLARED BY THE SHIPPER L/C NO. I012058 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID
2022-05-29 CMDUSEL1356524 SHIN HUNG CO LTD 13039.0 kg 401140 1,354 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220209001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012049 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID
2022-05-07 EGLV235200344982 KENDA RUBBER VIETNAM CO LTD 17195.0 kg 401150 BICYCLE TIRE, BICYCLE TIRE HS CODE 401150 BICYCLE TUBE HS CODE 401320 INDUSTRIAL TIRE HS CODE 401190 MOTORCYCLE TIRE HS CODE 401140 MOTORCYCLE TUBE HS CODE 401390 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-04-23 EGLV080200019898 PT KENDA RUBBER INDONESIA 8141.0 kg 401150 TIRE, TUBE 489 PACKAGES = 13667 PCS OF BICYCLE TIRES & TUBES ORDER NO. I1XC74-1; I1TC68-3 PO# 210036 ; 220014 HS CODE 4011.50.00 4013.20.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-04-16 EGLV235102715730 KENDA RUBBER VIETNAM CO LTD 15191.0 kg 401190 MOTORCYCLE TIRE, MOTORCYCLE TIRE HS CODE 401190 MOTORCYCLE TUBE HS CODE 401390 INDUSTRIAL TIRES HS CODE 401190 INDUSTRIAL TUBES HS CODE 401390 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-04-16 EGLV080100832359 PT KENDA RUBBER INDONESIA 22321.0 kg 401320 TUBELESS TIRES\/TYRES 106250 PCS PACKED IN 2125 CTNS BICYCLE TUBES ORDER NO. I1TC68-1 ; I1TC68-2 PO# 220014 HS CODE 4013.20.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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A-10 VILLA BLANCA CAGUAS 00725 PR
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A 10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL: 1 787 743
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A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 MRN : 0048386-0016 SSN : 66-0288501
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A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL : 1 787 743 2359 FAX : 1 787 743 7550
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL: 1 787 743 2359 FAX: 1 787 743 7550
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL: 1 787 743 2359 FAX: 1 787743 7550
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL:1 787 743 2359 FAX:1 787 743 7550 MRN 0048386-0025
STREET A LOTE #10 INDUSTRIAL PARK VILLA BLANCA CAGUOS P R 00725 PUERTO RICO MRN 0048386-0025 SSN 66-0288501
VILLA BLANCA IND PARK BOX 614 CAGUAS P R 00726 SS 66-0288501
VILLA BLANCA INDUSTRIAL PARK BOX 614 CAGUAS P R 00726
VILLA BLANCA INDUSTRIAL PARK BOX 614 CAGUAS P R 00726
VILLA BLANCA INDUSTRIAL PARK BOX 614 CAGUAS P R 00726 SSN# 660288501 MRN#00483860016
VILLA BLANCA INDUSTRIAL PARK BOX 61CAGUAS 00726 PUERTO RICO