| 2025-10-18 |
MAEU255803930 |
DIPARVEL SA DE CV |
12631.85 kg |
400610.0
|
PACKAGES OF NEW PNEUMATIC TYRES PACKAG ES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE TOTAL NET WEIGHT . KGS FREIG HT PREPAID PH NO. EMAIL COMPRAS DIPARVEL.COM.SV |
| 2025-09-27 |
MAEU255803794 |
DIPARVEL SA DE CV |
11500.12 kg |
400610.0
|
PACKAGES OF NEW PNEUMATIC TYRES PACKA GES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE TOTAL NET WEIGHT . KGS FREIGH T PREPAID PH NO. EMAIL COMPRAS DIPARVEL.COM.SV |
| 2025-09-27 |
MAEU255804028 |
DIPARVEL SA DE CV |
13024.67 kg |
400610.0
|
X HC FCL CONTAINER PACKAGES OF NEW PNE UMATIC TYRES PACKAGES OF SOLID TYRES AS PE R COMMERCIAL INVOICE NO OTHER R EFERENCE NO SHIPPI NG BILL NO DT. HS CO DE . TOTAL NET WEI GHT . KGS FREIGHT PREPAID PH NO. EMAIL COMPRAS DIPARVEL.COM.SV |
| 2025-05-14 |
MEDUJB174947 |
ASCENSO TIRES NORTH AMERICA |
9165.0 kg |
401170
|
375 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003782 OTHER REFERENCE NO : 254100004565 SHIPPING BILL NO : 9424507 DT. 27-03-2025 HS CODE : 40117000, 40118000, TOTAL NET WEIGHT : 9,165.21 KGS FREIGHTCOLLECT |
| 2025-05-14 |
MEDUJB152778 |
ASCENSO TIRES NORTH AMERICA |
10328.0 kg |
401170
|
323 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003741 OTHER REFERENCE NO : 254100004523 SHIPPING BILL NO : 9313330 DT. 25-03-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 10,328.64 KGS FREIGHTCOLLECT |
| 2025-05-14 |
MEDUJB311135 |
ASCENSO TIRES NORTH AMERICA |
25768.0 kg |
401170
|
234 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000022, 269200000023, 269200000024 OTHER REFERENCE NO : 264100000010, 264100000017, 264100000020 SHIPPING BILL NO : 9717458 DT. 06-04-2025 9716882 DT. 06-04-2025 9717735 DT. 06-04-20 |
| 2025-05-14 |
MEDUJB310814 |
ASCENSO TIRES NORTH AMERICA |
29893.0 kg |
401170
|
NEW PNEUMATIC TYRES 520 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000019, 269200000020, 269200000021 OTHER REFERENCE NO : 264100000013 264100000015 264100000025 SHIPPING BILL NO : 9717080, 9717199, 9718136 DT. 06-04-2025 HS CODE |
| 2025-05-14 |
MEDUJB310889 |
ASCENSO TIRES NORTH AMERICA |
27059.0 kg |
401170
|
NEW PNEUMATIC TYRES NEW PNEUMATIC TYRES 774 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000031, 269200000032, 269200000033 OTHER REFERENCE NO : 264100000019 264100000021 264100000037 SHIPPING BILL NO : 9717655, 9717863 DT. 06- |
| 2025-04-07 |
MEDUVO181428 |
FOUNTAIN TIRE LTD |
8210.0 kg |
401170
|
NEW PNEUMATIC TYRES - 214 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003027 OTHER REFERENCE NO :254100003678 SHIPPING BILL NO : 7500233 DT. 22-01-2025 HS CODE :40117000, TOTAL NET WEIGHT : 8,210.00 KGS DOOR DELIVERY ADDRESS : FOU |
| 2025-04-07 |
MEDUVO254027 |
TOWER TIRE & AUTO SERVICE LTD |
7494.0 kg |
401170
|
NEW PNEUMATIC TYRES - 198 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003059 OTHER REFERENCE NO :254100003723 SHIPPING BILL NO : 7599655 DT. 25-01-2025 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 7,494.59 KGS FREIGHT PREPAID<b |
| 2025-04-07 |
MEDUVO255610 |
FOUNTAIN TIRE LTD |
7241.0 kg |
401170
|
NEW PNEUMATIC TYRES - 54 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003061 OTHER REFERENCE NO :254100003724 SHIPPING BILL NO : 7609188 DT. 26-01-2025 HS CODE :40117000 TOTAL NET WEIGHT : 7,241.16 KGS=EDMONTONTEAM4=COLEINTL.CO M F |
| 2025-04-04 |
MEDUVO485373 |
COOKSVILLE TIRE LTD |
9197.0 kg |
401170
|
NEW PNEUMATIC TYRES - 302 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003253 OTHER REFERENCE NO : 254100003939SHIPPING BILL NO : 8067169 DT. 11-02-2025 HS CODE : 40117000, 40118000, TOTAL NET WEIGHT : 9,197.47 KGS FREIGHT PREPAID< |
| 2025-03-26 |
MEDUVO279479 |
CENTRAL TIRE SERVICE |
8954.0 kg |
401170
|
NEW PNEUMATIC TYRES - 310 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003093 OTHER REFERENCE NO :254100003765 SHIPPING BILL NO : 7685744 DT. 29-01-2025 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 8,954.64 KGS FREIGHT PREPAID<b |
| 2025-03-10 |
MEDUVW953917 |
FOUNTAIN TIRE LTD |
7076.0 kg |
401170
|
NEW PNEUMATIC TYRES - 136 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002854 OTHER REFERENCE NO : 254100003440SHIPPING BILL NO : 7087329 DT. 07-01-2025 HS CODE :40117000, TOTAL NET WEIGHT : 7,076.96 KGS FREIGHT PREPAID |
| 2025-02-28 |
MEDUVW926731 |
NORTH COUNTRY TIRE WINNIPEG |
8870.0 kg |
401170
|
NEW PNEUMATIC TYRES - 135 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002819 OTHER REFERENCE NO : 254100003418SHIPPING BILL NO : 6989314 DT. 03-01-2025 HS CODE :40117000, TOTAL NET WEIGHT : 8,870.23 KGS FREIGHT PREPAID |
| 2025-02-27 |
MEDUVW519353 |
ASCENSO TIRES NORTH AMERICA |
7821.0 kg |
401170
|
116 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002492 OTHER REFERENCE NO : 254100003030 SHIPPING BILL NO : 6231551 DT. 06-12-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 7,821.48 KGS FREIGHT COLLECT |
| 2025-02-14 |
MEDUVW822195 |
OK PNEUS SAINT BRUNO LSJ |
10089.0 kg |
401170
|
NEW PNEUMATIC TYRES - 184 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002734 OTHER REFERENCE NO : 254100003322SHIPPING BILL NO : 6774479 DT. 26-12-2024 HS CODE :40117000, 40118000 TOTAL NET WEIGHT : 10,089.96 KGS FREIGHT PREPAIDDOOR DELIVERY ADDRESS: PNEUS-ST BRUNO LSJ 575 RUE MELANQON, SAINT BRUNO LAC-SAINT-JEAN QUEBEC G0W 2L0 |
| 2025-02-14 |
MEDUVW709616 |
NORTH COUNTRY TIRE WINNIPEG |
9099.0 kg |
401170
|
NEW PNEUMATIC TYRES - 116 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002626 OTHER REFERENCE NO : 254100003200SHIPPING BILL NO : 6574284 DT. 19-12-2024 HS CODE :40117000, TOTAL NET WEIGHT : 9,099.71 KGS FREIGHT PREPAID |
| 2025-02-14 |
MEDUVW712222 |
COOKSVILLE TIRE LTD |
19389.0 kg |
401170
|
NEW PNEUMATIC TYRES - 349 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002634, 259200002636 OTHER REFERENCE NO : 254100003202 254100003204 SHIPPING BILL NO : 6574408, 6596351 DT. 19-12-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 19,389.48 KGS FREIGHT PREPAID NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES |
| 2025-02-14 |
MEDUVW770840 |
FOUNTAIN TIRE WINNIPEG |
7734.0 kg |
401170
|
NEW PNEUMATIC TYRES - 149 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002681 OTHER REFERENCE NO : 254100003264SHIPPING BILL NO : 6682837 DT. 23-12-2024 HS CODE :40117000, TOTAL NET WEIGHT : 7,734.08 KGS |
| 2025-02-02 |
MEDUVW561934 |
ASCENSO TIRES NORTH AMERICA |
10585.0 kg |
401170
|
229 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002530 OTHER REFERENCE NO : 254100003083 SHIPPING BILL NO : 6312203 DT. 10-12-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 10,585.36 KGS FREIGHTCOLLECT |
| 2025-01-27 |
MEDUVW426385 |
ASCENSO TIRES NORTH AMERICA |
15951.0 kg |
401170
|
NEW PNEUMATIC TYRES 258 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002421, 259200002424 OTHER REFERENCE NO : 254100002942 254100002951 SHIPPING BILL NO : 6008533, 6011502 DT.29-11-2024 HS CODE :40117000, 40118000, TOTA L NET WEIGHT : 15,951.16 KGS FREIGHT COLLECT |
| 2025-01-27 |
MEDUVW519858 |
ASCENSO TIRES NORTH AMERICA |
7530.0 kg |
401170
|
96 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002482 OTHER REFERENCE NO : 254100003021 SHIPPING BILL NO : 6212594 DT. 06-12-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 7,530.70 KGS FREIGHT COLLECT |
| 2025-01-27 |
MEDUVW526952 |
ASCENSO TIRES NORTH AMERICA |
8496.0 kg |
401170
|
90 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002461 OTHER REFERENCE NO : 254100002995 SHIPPING BILL NO : 6148400 DT. 04-12-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 8,496.60 KGS FREIGHT COLLECT==PH NO. 330-374-1000 VALERIE RICHARDSON IMPORT=ASCENSOTIRESNA.COM |
| 2025-01-27 |
MEDUVW520575 |
ASCENSO TIRES NORTH AMERICA |
9131.0 kg |
401170
|
186 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002477 OTHER REFERENCE NO : 254100003016 SHIPPING BILL NO : 6201054 DT. 05-12-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 9,131.00 KGS FREIGHT COLLECT |
| 2025-01-27 |
MEDUVW520351 |
ASCENSO TIRES NORTH AMERICA |
9589.0 kg |
401170
|
168 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002483 OTHER REFERENCE NO : 254100003019 SHIPPING BILL NO : 6212543 DT. 06-12-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 9,589.32 KGS FREIGHT COLLECT |
| 2025-01-20 |
MEDUVW343093 |
ASCENSO TIRES NORTH AMERICA |
8664.0 kg |
401170
|
104 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002338 OTHER REFERENCE NO : 254100002843 SHIPPING BILL NO : 5839326 DT. 23-11-2024 HS CODE : 40117000, 40118000, TOTAL NET WEIGHT : 8,664.17 KGS FREIGHTCOLLECT |
| 2025-01-17 |
MEDUVW221901 |
ASCENSO TIRES NORTH AMERICA |
10286.0 kg |
401170
|
291 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002228 OTHER REFERENCE NO : 254100002710 SHIPPING BILL NO : 5587183 DT. 14-11-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 10,286.62 KGS FREIGHTCOLLECT |
| 2025-01-17 |
MEDUVW326296 |
ASCENSO TIRES NORTH AMERICA |
8526.0 kg |
401170
|
130 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002315 OTHER REFERENCE NO : 254100002816 SHIPPING BILL NO : 5789257 DT. 21-11-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 8,526.57 KGS FREIGHT COLLECT |
| 2025-01-17 |
MEDUVW254266 |
ASCENSO TIRES NORTH AMERICA |
7405.0 kg |
401170
|
42 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002243 OTHER REFERENCE NO : 254100002728 SHIPPING BILL NO : 5619879 DT. 15-11-2024 HS CODE :40117000, TOTAL NET WEIGHT : 7,405.56 KGS FREIGHT COLLECT |
| 2025-01-17 |
MEDUVW248888 |
ASCENSO TIRES NORTH AMERICA |
7102.0 kg |
401170
|
42 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002240 OTHER REFERENCE NO : 254100002726 SHIPPING BILL NO : 5619004 DT. 15-11-2024 HS CODE :40117000, TOTAL NET WEIGHT : 7,102.08 KGS FREIGHT COLLECT |
| 2025-01-17 |
MEDUVW374866 |
ASCENSO TIRES NORTH AMERICA |
9497.0 kg |
401170
|
290 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002382 OTHER REFERENCE NO : 254100002888 SHIPPING BILL NO : 5905370 DT. 26-11-2024 HS CODE :40117000, 40118000 TOTAL NET WEIGHT : 9,497.59 KGS FREIGHT COLLECT |
| 2025-01-17 |
MEDUVW332948 |
ASCENSO TIRES NORTH AMERICA |
9799.0 kg |
401170
|
219 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002331 OTHER REFERENCE NO : 254100002836 SHIPPING BILL NO : 5824923 DT. 22-11-2024 HS CODE :40117000, 40118000 TOTAL NET WEIGHT : 9,799.77 KGS FREIGHT COLLECT |
| 2025-01-15 |
MEDUVW112126 |
ASCENSO TIRES NORTH AMERICA |
7518.0 kg |
401170
|
86 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002081 OTHER REFERENCE NO : 254100002537 SHIPPING BILL NO : 5266619 DT. 30-10-2024 HS CODE :40117000, TOTAL NET WEIGHT : 7,518.98 KGS FREIGHT COLLECT |
| 2025-01-15 |
MEDUVW112175 |
ASCENSO TIRES NORTH AMERICA |
8670.0 kg |
401170
|
110 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002083 OTHER REFERENCE NO : 254100002547 SHIPPING BILL NO : 5284288 DT. 30-10-2024 HS CODE :40117000, TOTALNET WEIGHT : 8,670.62 KGS FREIGHT COLLECT |
| 2025-01-03 |
MEDUHN990146 |
ASCENSO TIRES NORTH AMERICA |
8395.0 kg |
401170
|
145 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002030 OTHER REFERENCE NO : 254100002466 SHIPPING BILL NO : 5050124 DT. 23-10-2024 HS CODE :40117000, 40118000 TOTAL NET WEIGHT : 8,395.99 KGS FREIGHT COLLECT |
| 2025-01-03 |
MEDUHN990195 |
ASCENSO TIRES NORTH AMERICA |
9448.0 kg |
401170
|
191 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002014 OTHER REFERENCE NO : 254100002445 SHIPPING BILL NO : 5008456 DT. 22-10-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 9,448.56 KGS FREIGHT COLLECT |
| 2025-01-03 |
MEDUHN982440 |
ASCENSO TIRES NORTH AMERICA |
10357.0 kg |
401170
|
311 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200001999 OTHER REFERENCE NO : 254100002437 SHIPPING BILL NO : 4973204 DT. 20-10-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 10,357.17 KGS FREIGHTCOLLECT |
| 2025-01-03 |
MEDUHN969785 |
ASCENSO TIRES NORTH AMERICA |
10532.0 kg |
401170
|
310 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200001991 OTHER REFERENCE NO : 254100002424 SHIPPING BILL NO : 4950746 DT. 19-10-2024 HS CODE :40117000, 40118000, 40129049, 40139090, TOTAL NET WEIGHT : 10,532.96 KGS FREIGHT COLLECT |
| 2025-01-03 |
MEDUVW180099 |
ASCENSO TIRES NORTH AMERICA |
10388.0 kg |
401170
|
456 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002190 OTHER REFERENCE NO : 254100002664 SHIPPING BILL NO : 5477690 DT. 09-11-2024 HS CODE :40117000, 40118000, 40129049, 40139090, TOTAL NET WEIGHT : 10,388.54 KGS FREIGHT COLLECT |
| 2025-01-03 |
MEDUVW127173 |
ASCENSO TIRES NORTH AMERICA |
10578.0 kg |
401170
|
346 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002144 OTHER REFERENCE NO : 254100002609 SHIPPING BILL NO : 5357480 DT. 05-11-2024 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 10,578.92 KGS FREIGHTCOLLECT |
| 2024-12-20 |
MEDUHN876329 |
ASCENSO TIRES NORTH AMERICA |
11841.0 kg |
401170
|
253 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200001933 OTHER REFERENCE NO :254100002345 SHIPPING BILL NO : 4002392 DT. 11-10-2024 HS CODE :40117000, 40118000 TOTAL NET WEIGHT : 11,841.80 KGS FREIGHT COLLECT |
| 2024-12-20 |
MEDUHN925449 |
ASCENSO TIRES NORTH AMERICA |
12277.0 kg |
401170
|
385 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200001958 OTHER REFERENCE NO : 254100002382 SHIPPING BILL NO : 4862897 DT. 16-10-2024 HS CODE :40117000, 40118000, 40129049, 40139090, TOTAL NET WEIGHT : 12,277.82 KGS FREIGHT COLLECT |
| 2024-12-20 |
MEDUHN906274 |
ASCENSO TIRES NORTH AMERICA |
11192.0 kg |
401170
|
295 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200001955 OTHER REFERENCE NO : 254100002364 SHIPPING BILL NO : 4843792 DT. 16-10-2024 HS CODE :40117000, 40118000 TOTAL NET WEIGHT : 11,192.52 KGS FREIGHT COLLECT |
| 2024-12-17 |
MEDUVW094258 |
ASCENSO TIRES NORTH AMERICA |
10571.0 kg |
401170
|
485 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200002082 OTHER REFERENCE NO : 254100002544 SHIPPING BILL NO : 5269659 DT. 30-10-2024 HS CODE :40117000, 40118000, 40129049, 40139090, TOTAL NET WEIGHT : 10,571.48 KGS FREIGHT COLLECT |
| 2024-09-07 |
MEDUEU893560 |
FOUNTAIN TIRE LTD |
7440.0 kg |
401170
|
NEW PNEUMATIC TYRES - 109 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERCIAL INV OICE NO : 2 59200001032 OTHER REFERE NCE NO : 254100001275 SHIPPING BILL NO : 2411970 DT . 14-07-2024 HS CODE :40117000, TOTAL NET WEIG HT : 7,440.35 KGS |
| 2024-05-27 |
MEDUJ7195889 |
WATERITE INC |
8082.0 kg |
401170
|
NEW PNEUMATIC TYRES - 112 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 249200002 673 OTHER REFERENCE NO : 24410 0003549 SHIPPING B ILL NO : 4000990 DT. 23- 03 -2024 HS CODE :40117000, 40118000 TOTA L NET WEIG HT : 8,082.17 KGS |
| 2024-05-15 |
MEDUJ7086468 |
COOKSVILLE TIRE LTD |
9974.0 kg |
401170
|
NEW PNEUMATIC TYRES - 156 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 249200002 621 OTHER REFERENCE NO : 24410 0003483 SHIPPING B ILL NO : 4000926 DT. 19- 03 -2024 HS CODE :40117000, 40118000 TOTA L NET WEIG HT : 9,974.48 KGS |
| 2024-05-15 |
MEDUJ7059291 |
COOKSVILLE TIRE LTD |
9263.0 kg |
401170
|
NEW PNEUMATIC TYRES - 282 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 249200002 615 OTHER REFERENCE NO : 24410 0003477 SHIPPING B ILL NO : 4000919 DT. 18- 03 -2024 HS CODE :40117000, 40118000, 40129 049, 40139 090 TOTAL NET WEIGHT : 9 ,263.98 KGS |
| 2023-10-18 |
MEDUUI077170 |
TRACTOMAQ S A |
10651.0 kg |
401170
|
NEW PNEUMATIC TYRES - 152 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERCI AL INVOICE NO : 2492000009 81 OTHER REFERENCE NO : 24 4100001303 SHIPPING BILL NO : 4001822 DT. 30.08. 20 23 HS CODE : 40117000, 40118000, 40129 049, 40139 090, TOTAL NET WEIGHT : 10,651.5 6 KGS TOTAL GROS S WT. - 10,651.56 KGS == EXPORT.NOMINATION=ASLINDI A.NET # CENTER TORRE B, PI SO 3, OFICINA 3B-2 (T): 59 3 4 2830760-2830382-283038 8 CTC: CYNTHIA CORRAL |