Who are the manufacturers of ALLIANCE TIRE AMERICAS INC?

2021-07-06

91 PKG

8027KG

TOTAL 91 (NOS) NEW PNEUMAT IC TIRES AS PER INVOICE NO : SE2421004297 OTHER REFER ENCE: 9 102027317 SHIPPIN G BILL NO.: 1846110 DAT E: 18-05-2021 HS CODE N O: 40117000, 4011 8000 NET WT: 8027.569 KGS FREI GHT COLLEC T CARRIER RESPON SIBILITY CEASES AT COUNCIL BLUFFS, UNITED STATES. CA RGO INTRANSIT TO COM . FARM IND. TIRE RIVERSIDE EAST EUCLID DES MINES 1701 EAST EUCLID DES MOINES-50313 I OWA COUNTRY : USA ON CONSI GNEES OWN RISK AND RE SPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 =EM AIL: CUSTOMSCOMPLIANC E=YOKOHAMA-OHT.COM TEL:78 1-321-3910 FAX: 781-322-21 47 === EMAIL:A LLIANCETIRE- BOS=EXPEDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM

HS 401170

2019-04-26

321 PKG

9321KG

321 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI331 9002188 OTHER REFERENCE : 9101011646SHIPPING BILL N O. 4001721 DATE: 21-03-201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 932 1.757 K GS PLACE OF DELIVERY : TRI STATE RUBBER CO.INC/DOTHA N 1455 ROSS CL

HS 401170

2019-04-26

178 PKG

8411KG

178 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319002339 OTHER REFERENCE : 9101011795 SHIPPING BIL L NO: 4001848 DATED: 26-03 -2019 HS CODE NO: 401170 00, 40118000, 40129 020 NET WT : 8411.840 KGS PLACE O F DELIVERY : JACK S OK TIR E SERVICE / ALG

HS 401170

2019-04-26

227 PKG

10209KG

227 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319002 301 OTHER REFERENCE : 9101 011759 SHIPPING BILL NO. 4 001812 DATED : 25-03-2019 HSCODE NOS: 40117000, 401 18000 NET WT : 10209 .406 K GS PLACE OF DELIVERY : POM P S TIRE MONROE 706 3RD AV ENUE MONROE-53

HS 401170

2019-04-25

202 PKG

10599KG

202 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001783 OTHER REFERENCE : 9102007966SHIPPING BILL N O. 2783060 DATE: 16-03 - 2019 HS CODE NO : 4011700 0, 40118000 NET WT.10599. 416 KGS FREIGHT COLLECT CA RRIER RESP ONSIBILITY CEASE S AT NEW YORK, UN

HS 401170

2019-04-25

96 PKG

11052KG

96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001777 OTHER REFERENCE: 9102007960 NE T WT: 11 052.237 KGS SHIPPING BILL NO.: 2766256 DATE: 15- 03-2019 HS CODE NO: 40 11 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 0852

HS 401170

2019-04-25

127 PKG

11478KG

127 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI2 419001772 OTHER REFERENCE: 910200795 5 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 2765355 DA TE: 15-03-2019 NET WT : 11478.489 KGS DOR DELIVERY ADRESS: TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVE

HS 401170

2019-04-25

126 PKG

9146KG

126 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI2 419001771 OTHER REFERENCE: 910200795 4 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 2762021 DA TE: 15-03-2019 NET WT: 9146.761 KGS DOOR DELIVE RY ADDRESS : TWIN VALLEY T IRE/MILBANK 516 WEST 4TH A

HS 401170

2019-04-25

125 PKG

9516KG

125 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI2 419001786 OTHER REFERENCE: 910200796 9 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 2783685 DAT E: 16-03-2019 NET WT: 9 516.290 KGS DOOR DELIVERY ADRESS: TWIN V ALLEY TIRE/ MILBANK 516 WEST 4TH AV

HS 401170

2019-04-25

102 PKG

9296KG

102 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI2 419001852 OTHER REFERENCE: 910200801 5 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 2819213 DAT E: 18/03/2019 NET WT : 9296.382 KGS DOOR DELIVERY ADDRESS: TWIN VALLEY TIRE /MILBANK 516 WEST 4TH AV

HS 401170

2019-04-25

240 PKG

11867KG

240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001877 OTHER REFERENCE: 9102008036 NET WT: 1 1867.913 KGS SHIPPING BILL NO.: 2840429 DATE: 19 /03/2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085

HS 401170

2019-04-25

206 PKG

13686KG

206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001913 OTHER REFERENCE: 9102008063 NET WT: 1 3686.847 KGS SHIPPING BILL NO.: 2873079 DATE: 2 0-03-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070

HS 401170

2019-04-25

80 PKG

11009KG

80 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001843 OTHER REFERENCE: 9102008006HS CODE NO: 40117000, 40118000 SHIPPIN G BIL L NO.: 2819215 DAT E: 18/03/2019 NET WT : 11009.650 KGS DOOR DELIVER Y ADDRESS : TWINVALLEY TI RE/MILBANK 516 WEST 4TH A

HS 401170

2019-04-25

353 PKG

12562KG

353 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419001902 OTHER REFERENCE : 91020080 53 SHIIPPING BIL L NO. : 2865858 DATE : 19 - 03-2019 HS CODE NOS 4011 8000 NET WT. 12562. 409 KGS FREIGHT COLLECT DOOR DELI VERY ADDRESS: POMP S TIRE SERVICE, INC/GR

HS 401180

2019-04-25

82 PKG

11150KG

82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001892 OTHER REFERENCE: 9102008043HS CODE NO: 40117000, 40118000 SHIPPI NG BIL L NO.: 2839695 DAT E: 19/03/2019 NET WT: 11150.988 KGS DOOR DELIVER Y ADDRESS: TWIN VALLEY TIR E/MILBANK 516 WEST 4TH AV

HS 401170

2019-04-25

215 PKG

12434KG

215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001899 OTHER REFERENCE: 9102008050 NET WT: 1 2434.379 KGS SHIPPING BILL NO.: 2859873 DATE: 1 9-03-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070

HS 401170

2019-04-25

80 PKG

8429KG

80 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419001463 OTHER REFERENCE NO : 9102 007737 NET WT. 8429.713 KGS SHIPPING BIL L N O.: 2433687 DATE: 01 -03-2019 HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT DOOR D ELIVERY ADDRES S : HESSELBEIN TIRE

HS 401170

2019-04-25

152 PKG

9503KG

152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001481 OTHER REFERENCE NO : 91 02007759 NET WT.: 9503.059 KGS SHIPPING B ILLNO.: 2470609 DATE: 0 4-03-2019 HS CODE NO : 401 17000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILI TY CEASES AT HOUSTON,

HS 401170

2019-04-25

139 PKG

8862KG

139 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419001354 OTHER REFERENCE NO : 9102007685 NET WT. 8862.399 KGS SHIPPING BILL NO.: 2383476 DATE: 28- 02-2019 HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT DOOR DELIVERY ADDRESS : HESSELBEIN TIRE/SA

HS 401170

2019-04-25

77 PKG

11394KG

77 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001477 OTHER REFERENCE NO: 9102007755 NET WT.: 11394.131 KGS SHIPPING BI LL NO.: 2470543 DATE: 04-03-2019 HS CODE NO : 40 11 8000, 40117000 CARRIER R ESPONSIBILITY CEASESAT HO USTON, UNITED STATES. CARG

HS 401180

2019-04-25

38 PKG

6727KG

38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001485 OTHER REFERENCE NO: 9102007763 NET WT.: 6727.444 KGS SHIPPI NG BILL NO.: 2 471887 DAT E: 04-03-2019 HS CODE N O : 40 117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES

HS 401170

2019-04-25

253 PKG

12107KG

253 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001489 OTHER REFERENCE NO : 9102 007767 NET WT.: 12107.650 KGS SHIPPING B ILL NO.: 2471785 DATE: 04-03-2019 HS CODE NO : 40118000, 40117000 CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STATES. CA

HS 401180

2019-04-25

125 PKG

9495KG

125 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001490 OTHER REFERENCE NO : 9102 007768 NET WT.: 9495.550 KGS SHIPPING BI LL NO.: 2472540 DATE: 04-03-2019 HS CODE NO : 4 0118000, 40117000 CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CA

HS 401180

2019-04-25

163 PKG

10959KG

163 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001480 OTHER REFERENCE NO : 9102 007758 NET WT.: 10959.103 KGS SHIPPING B ILL NO.: 2470531 DATE: 04-03-2019 HS CODE NO : 4 0118000 CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTR

HS 401180

2019-04-25

229 PKG

13034KG

229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001492 OTHER REFERENCE NO : 9102 007770 NET WT.: 13034.138 KGS SHIPPING B ILL NO.: 2472020 DATE: 04-03-2019 HS CODE NO : 40118000, 40117000 CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA

HS 401180

2019-04-24

74 CTN

10604.26KG

74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001498 OTHER REFERENCE : 9102007773 SHIPPING BILL NO. 2488021 DA TE: 05-03-2019 HS CODE NO : 40117000, 40118000 NET WT. 1 0604.425 KGS GROSS WT. 10604. 425 KGS FREIGHT COLLECT PLACE OF DELIVERY DIR/PARTI

HS 401170

2019-04-24

126 CTN

9329.19KG

126 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI24190 01469 OTHER REFERENCE : 91 02007747 HS CODE NOS: 40118 000, 40117000 SHIPPING BILL NO.: 2451491 DATE: 02-03-2 019 NET WT.: 9329.378 KGS GR OSS WT.: 9329.378 KGS PLACE OF DELIVERY : SOUTHERN TIRE MA

HS 401180

2019-04-24

46 CTN

12469.46KG

46 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO.: SI2419001 505 OTHER REFERENCE : 910200 7780 HS CODE NOS: 40118000 SHIPPING BILL NO.: 2488006 DATE: 05-03-2019 NET WT.: 12469.468 KGS GROSS WT.: 1246 9.468 KGS PLACE OF DELIVERY : SOUTHERN TIRE MART\GRAND P

HS 401180

2019-04-24

161 CTN

10870.52KG

161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419001 470 OTHER REFERENCE NO: 91 02007748 NET WT.: 10870.35 9 KGS GROSS WT.: 10870.359 KGS SHIPPING BILL NO.: 245 1721 DATE: 02-03-2019 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH AM 97

HS 401180

2019-04-23

56 PKG

9362KG

56 PACKAGES 54 NEW PNEUMAT IC TIRES + 1 TUBES+ 1 FLA PS AS PER INVOICE NO. SI33 19001464 OTHER REFERENCE : 9101011070 SHIPPING BILL NO.: 4001174 DATED: 25-02 -2019 HS CODE NO: 40 11700 0, 40118000,40129049,40139 049 NET WT. 9362.909 KGS P LACE OF DELIVERY

HS 401170

2019-04-23

268 PKG

11421KG

268 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI24 19001253, SI2419001254 OTH ER REFERENCE : 9102007615, 9102007616 SHIPPING BILL NO. 2289909, 2289247 DATE: 25/02/2019 HS CODE NO : 4 0117000, 40118000 NET WT. 11421.74 KGS FREIGHT COLLE CT DOOR DELIVERY

HS 401170

2019-04-23

212 PKG

8715KG

212 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19001240 OTHER REFERENCE : 91020076 02 SHIPPING BILL NO. 2278968 DATE: 24- 02 -2019 HS CODE NO : 40117 000, 40118000 NET WT. 8715 .900 KGS CARRIER RESPONSI BILITY CEAS ES AT LONG BEAC H, UNITED STATES.

HS 401170

2019-04-23

137 PKG

9197KG

137 NEW PNEUMATIC TIRES AS PER INVOICE NO. S I331900 1698 OTHER REFERENCE NO.: 9101011265 HS CODE NOS: 4 0118000, 40117000, 4012902 0 SHIPPING BILL NO: 400135 8 DATED: 5/3/2019 NET WT. 9197.057 KGS CARGO IN TRAN SIT TO FINALDESTINATION ATG WAREHOUSE-CHINO

HS 401180

2019-04-23

98 PKG

9039KG

98 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI3 318010786 OTHER REFERENCE : 9101 011539 SHIPPING BILL NO: 4001618 DATED: 16/0 3/2019 HS CODE NO: 4 0117000, 40118000 NET WT : 9039.394 KGS PLACE OF DELIVERY : BLACK STIRE SE RVICE INC./NC 30 BITMORE R D

HS 401170

2019-04-23

106 PKG

8836KG

106 PACKAGES 78 NEW PNEUMA TIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO: S I3318010781 OTHER REFERENC E : 9101011542 SHIPPING B I LL NO: 4001628 DATED: 17/03/2019 HS CODE NO: 4 0117000,40118000,40129049, 40139030 NET WT : 8836.7 70 KGSPLACE OF DELIVE

HS 401170

2019-04-22

142 CTN

8617.49KG

142 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 1038 OTHER REFERENCE : 910200 7443 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 2 092120 DATE : 16-02-2019 NET WT. 8617.540 KGS GROSS WT. 8617.540 KGS FREIGHT COLLE CT PLACE OF DELIVERY D ONALD

HS 401170

2019-04-22

24 CTN

13886.96KG

24 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190012 71 OTHER REFERENCE : 91020076 28 SHIPPING BILL NO. : 23055 47 DATE : 25-02-2019 HS COD E NO: 40118000 NET WT. 1388 6.808 KGS GROSS WT. 13886.80 8 KGS FREIGHT COLLECT PLACE OF DELIVERY : GALLAGHER

HS 401180

2019-04-22

24 PKG

13872KG

24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 057 OTHER REFERENCE : 9102007 462 HS CODE NOS 40118000 SHIPPING BILL NO. 2107846 DA TE : 18-02-2019 NET WT. 1387 2.000 KGS GROSS WT. 13872.00 0 KGS FREIGHT COLLECT PLACE OF DELIVERY DONALD B RICE T

HS 401180

2019-04-22

106 CTN

10051.32KG

106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 621 OTHER REFERENCE : 9102007 851 HS CODE NO: 40117000,401 18000 SHIPPING BILL NO.: 26 06089 DATE: 09/03/2019 NET W T. 10051.282 KGS GROSS WT. 10051.282 KGS FREIGHT COLLE CT PLACE OF DELIVERY : G

HS 401170

2019-04-22

133 CTN

8579.39KG

133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 1642 OTHER REFERENCE : 9102007 866 HS CODE NOS 40118000, 4 0117000 SHIPPING BILL NO.: 26 16504 DATE: 09-03-2019 NET WT. 8579.622 KGS GROSS WT. 8 579.622 KGS FREIGHT COLLECT PLACE OF DELIVERY W.G LE

HS 401180

2019-04-21

150 PKG

8560KG

150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001614 OTHER REFERENCE : 9102007844SHIPPING BILL N O. 2588470 DATE: 08-03- 2 019 HS CODE NO : 40117000 , 40118000 NET WT. 8560.60 8 KGS CARRIER RESPONSIBILI TY CEASES AT SAVANNAH. CAR GO INTRANSIT TO

HS 401170

2019-04-21

231 PKG

9159KG

231 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419001597 OTHER REFERENCE : 910200 7835 SHIPPING BIL L NO.: 2577335 DATE: 08- 03-2019 NET WT: 9159. 509 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT =EMAIL : CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL:

HS 401170

2019-04-21

222 PKG

9937KG

222 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001645 OTHER REFERENCE: 9102007869SHIPPING BILL NO.: 2615232 DATE: 09 -03 -2019 NET WT: 9937.13 1 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COLLE CT =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 78

HS 401170

2019-04-21

160 PKG

10085KG

160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001659 OTHER REFERENCE: 9102007883SHIPPING BIL L NO.: 2620450 DATE: 10-03-2 019 NET WT: 1008 5.634 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 043

HS 401170

2019-04-21

228 PKG

10370KG

228 PACKAGE 226 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE N O.: SI2419 001683 OTHER RE FERENCE: 9102007901 SH IP PING BILL NO.: 2641135 DATE: 11-03-2019 NE T W T: 10370.512 KGS HS CODE NOS: 4011800 0, 40117000 , 40139030, 40129049 FREIG

HS 401180

2019-04-21

155 PKG

9650KG

155 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419001696 OTHER REFERENCE : 910 2007908 SHIPPING BILL NO.: 2676777 DATE : 12-03-2019 NET WT: 9650.131 KGS HS CODE N OS : 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 7107004

HS 401170

2019-04-21

171 PKG

7862KG

171 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001192 OTHER REFERENCE NO: 9102007570 SHIPPING BI LL NO.: 2260275 DATE: 23 -0 2-2019 HS CODE NOS: 40 117000, 40118000 NET WT : 7862.257 KGS DOOR DELIVER Y ADDRESS: S& S TIRE (FIRES TONE),INC GALAX VA

HS 401170

2019-04-19

453 PKG

7868KG

453 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319002111 OTHER REFERENCE : 9101011 591 SHIPPING BIL L NO. 4001669 DATED : 19 / 03/2019 HS CODE NO: 40117 000,40118000 NET WT: 7868 .238 KGS PLACE OF DELIVERY : BEN TIRE /SPRINGFIELD 84 0 COMMERCIAL AVE

HS 401170

2019-04-19

197 PKG

10388KG

197 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. : S I3319002150 OTHER REFERENC E : 9101 011632 SHIPPING B ILL NO. 4001704 DATED: 20 -03-2019 HS CODE NO: 40117000, 40118000 NET WT. 10388.210 KGS PLACE OF DELIVERY : INDUSTR IAL SERV ICES CORPORATION 1731 N

HS 401170

2019-04-18

150 PKG

7058KG

150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001936 OTHER REFERENCE : 91010114 49 SHIPPING BILL NO. 4001534 DATED : 12/3 /2 019 HS CODE NOS: 4011700 0 NET WT : 7058.850 KGS FR EIGHT COLLECT == TEL # 91- 462-2911233-34 FAX # 91-4 62-2300925 IE C

HS 401170

2019-04-18

150 PKG

7058KG

150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001937 OTHER REFERENCE : 91010114 51 SHIPPING BILL NO. 4001535 DATED : 12/3 /2 019 HS CODE NOS: 4011700 0 NET WT : 7058.850 KGS PL ACE OF DELIVERY : HESSELBE IN/TRUMANN 301 INDUSTRIAL DRIVE TRUMAN-72

HS 401170

2019-04-18

150 PKG

7058KG

150 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001935 OTHER REFERENCE : 91010114 50 SHIPPING BILL NO. 4001533 DATED : 12/3 /2 019 HS CODE NOS: 4011700 0 NET WT : 7058.850 KGS FR EIGHT COLLECT PLACE OF DEL IVERY : HESSELBEIN/TRUMANN 301 INDUSTRIAL

HS 401170

2019-04-18

29 PKG

11503KG

29 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319002032 OTHER REFERENCE : 910101 1512 SHIPPING BI LL NO: 4001591 DATED: 15 / 03/2019 HS CODE NO: 40117 000 NET WT : 11503 .256 KG S PLACE OF DELIVERY : KNIG HT FORESTRY INC/WHIGHAM 35 23 US HIGHWAY 8

HS 401170

2019-04-18

26 CTN

10650.07KG

26 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190013 46 OTHER REFERENCE : 910200 7677 HS CODE NOS: 40117000 SHIPPING BILL NO.:2367440 DATE : 27/02/2019 NET WT. 10 650.048 KGS GRS WT. 10650.0 48 KGS PLACE OF DELIVERY : DUNLAP & KYLE\GATEWAY TIRE SO

HS 401170

2019-04-18

58 CTN

10962.6KG

58 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190009 55 OTHER REFERENCE : 91020073 83 SHIPPING BILL NO. 2033418 DATED : 14-02-2019 HS CODE NO: 40117000,40118000 NE T WT. 10962.612 KGS GROSS WT . 10962.612 KGS FREIGHT CO LLECT PLACE OF DELIVERY : NW

HS 401170

2019-04-18

129 CTN

7824.6KG

129 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 1052 OTHER REFERENCE : 9102 007457 SHIPPING BILL NO.: 2107888 DATE: 18-02-2019 NET WT.: 7824.530 KGS G ROSS WT.: 7824.530 KGS H S CODE NO : 40117000 FREI GHT COLLECT PLACE OF DELIVE RY : LES SCHWAB

HS 401170

2019-04-17

155 CTN

8738.6KG

155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900122 6 OTHER REFERENCE : 9102007587 SHIPPING BILL NO. 2275612 DATE:23/02/2019 HS CODE NO : 40117000, 40118000 NET WT. 8738.758 KGS GROSS WT. 8738. 758 KGS FREIGHT COLLECT P LACE OF DELIVERY DIR/PARTIAL

HS 401170

2019-04-17

88 CTN

6991.34KG

88 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 307 OTHER REFERENCE NO : 91020 07656 SHIPPING BILLNO. : 23 51243 DATE : 27-02-2019 NET W T. 6991.252 KGS GROSS WT. 6 991.252 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT COL LECT PLACE OF DELIVERY

HS 401170

2019-04-17

175 CTN

11012.95KG

175 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 319 OTHER REFERENCE NO : 91020 07670 NET WT. 11012.971 KGS GROSS WT. 11012.971 KGS HS CODE NOS: 40117000, 40118000 SHIPPING BILL NO: 2351266 DAT E :27/02/2019 FREIGHT COLLE CT PLACE OF DELIVERY :

HS 401170

2019-04-17

107 CTN

9078.35KG

107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419001227 OTHER REFERENCE NO: 9102007 588 HS CODE NO. 40118000 SH IPPING BILL NO.: 2275664 DAT E: 23-02-2019 NET WT. 90 78.379 KGS GROSS WT. 9078.3 79 KGS PLACE OF DELIVERY: JEE TIRE SALES/HOUSTON 9372 WAL

HS 401180

2019-04-17

103 CTN

11463.38KG

103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419001229 OTHER REFERENCE NO: 9102007 590 HS CODE NO. 40118000, 40 117000 SHIPPING BILL NO.: 2275802 DATE: 23-02-2019 NET WT. 11463.451 KGS GRO SS WT. 11463.451 KGS PLAC E OF DELIVERY: JEE TIRE SALE S/HOUS

HS 401180

2019-04-17

124 CTN

8172.06KG

124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900127 4 OTHER REFERENCE : 9102007631 SHIPPING BILL NO. 2305610 D ATE: 25-02-2019 HS CODE NO : 40117000, 40118000 NET WT. 8172.302 KGS GROSS WT. 8172. 302 KGS FREIGHT COLLECT PLACE OF DELIVERY DIR/PARTI

HS 401170

2019-04-17

325 CTN

10715.85KG

325 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI24190013 80 OTHER REFERENCE: 910200771 0 SHIPPING BILL NO.: 2393942 DATE: 28/02/2019 NET WT: 10715.847 KGS GROSS WT: 10715.847 KGS HS CODE NOS: 40118000 , 40117000 PLACE OF DELIVERY: HOUSTON WH A M 9700 WE

HS 401180

2019-04-17

52 CTN

9340.53KG

52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001236 OTHER REFERENCE : 9102007597 SHIPPING BILL NO. 2279821 DA TE: 24-02-2019 HS CODE NO : 40117000, 40118000 NET WT. 9 340.680 KGS GROSS WT. 9340.68 0 KGS FREIGHT COLLECT P LACE OF DELIVERY DIR/PARTIA

HS 401170

2019-04-17

100 CTN

11568.61KG

100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 356 OTHER REFERENCE : 91020076 87 SHIPPING BILL NO. : 2383 484 DATE : 28-02-2019 HS CO DE NOS 40118000 NET WT. 11 568.699 KGS GROSS WT. 11568.6 99 KGS FREIGHT COLLECT PLACE OF DELIVERY FORREST TIR

HS 401180

2019-04-17

134 CTN

9169.52KG

134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900123 3 OTHER REFERENCE : 9102007594 SHIPPING BILL NO. 2275801 D ATE: 23-02-2019 HS CODE NO : 40117000, 40118000 NET WT. 9169.769 KGS GROSS WT. 9169.7 69 KGS FREIGHT COLLECT PLACE OF DELIVERY DIR/PARTIA

HS 401170

2019-04-17

140 CTN

10163.36KG

140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900122 8 OTHER REFERENCE : 9102007589 SHIPPING BILL NO. 2275807 DATE: 23-02-2019 HS CODE NO : 40117000, 40118000 NET WT. 10163.634 KGS GROSS WT. 1016 3.634 KGS FREIGHT COLLECT PLACE OF DELIVERY DIR/PAR T

HS 401170

2019-04-17

142 CTN

9546.92KG

142 PACKAGE 126 NOS NEW PNEUM ATIC TIRES + 8 TUBES + 8 FL APS AS PER INVOICE NO: SI 2419001230 OTHER REFERENCE NO: 9102007591 HS CODE NO. 401 18000, 40117000, 40139030,4012 9049 SHIPPING BILL NO.: 2275808 DATE: 23-02-201 9 NET WT. 9547.085 KGS GR OSS WT.

HS 401180

2019-04-17

105 CTN

9153.65KG

105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 315 OTHER REFERENCE NO : 91020 07666 NET WT. 9153.635 KGS GROSS WT. 9153.635 KGS HS CO DE NOS: 40118000 SHIPPING BILL NO: 2351206 DATE : 27/02/ 2019 FREIGHT COLLECT PLA CE OF DELIVERY : HESSELBEIN

HS 401180

2019-04-17

183 CTN

10568.43KG

183 PACKAGE 181 NOS NEW PNEUM ATIC TIRES + 1 TUBES + 1 FLA PS AS PER INVOICE NO: SI2 419001252 OTHER REFERENCE NO: 9102007614 NET WT.: 1 0568.670 KGS GROSS WT.: 10 568.670 KGS SHIPPING BILL NO. : 2289308 DATE: 25-02-201 9 HS CODE NO : 40118000, 40117000,

HS 401180

2019-04-17

301 CTN

11248.37KG

301 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2419001 278 OTHER REFERENCE: 910200 7635 SHIPPING BILL NO.:231702 4 DATE: 26/02/2019 NET W T: 11248.215 KGS GROSS WT: 11248.215 KGS HS CODE NOS : 40118000 , 40117000 - TI N NO. : 24210700432 CST NO. : 2471

HS 401180

2019-04-16

32 PKG

8305KG

32 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI33190013 17 OTHER REFERENCE : 91010 10936 SHIPPING BILL NO. 40 01061 DATE: 21-02-2019 HS CODE NO : 40117000 NET WT. 8305.986 KGS PLACE OF DEL IVERY : CENTURY TIRE, INC. /DENVER 5355EAST 39TH AVE NUE DENVER-80207

HS 401170

2019-04-16

317 PKG

8123KG

317 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419001595 OTHER REFERENC E : 91 02007833 HS CODE NO: 40117000, 40118000 S H IPPING BILL NO.: 257750 3 DATE: 08-03-20 19 NET WT. 8123.564 KGS FREIGHT COLLECT = T IN NO. : 24210 700432 CST NO. : 2471070

HS 401170

2019-04-16

237 PKG

11601KG

237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001655 OTHER REFERENCE: 9102007879 NET WT: 11601.073 KGS SHIPPING BI LL NO.: 26 19522 DATE: 10-03-2019 HS CODE NO: 4 01170 00, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070

HS 401170

2019-04-16

181 PKG

11272KG

181 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001678 OTHER REFERENCE: 9102007896 NET WT: 11272.579 KGS SHIPPING BI LL NO.: 26 40128 DATE: 11-03-2019 HS CODE NO: 4 0117 000, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070

HS 401170

2019-04-16

110 PKG

7070KG

110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001695 OTHER REFERENCE NO : 9102007907 SHIPPING BILL NO.: 2663853 DATE: 12 - 03-2019 NET WT : 7070.508 KGS HS CODE NOS: 4 011700 0, 40118000 DOOR DELIVERY ADDRESS : SOUTHERN INDIANA TIRE/PRINCETON 134

HS 401170

2019-04-16

249 PKG

9639KG

249 PACKAGES 203 NOS NEW P NEUMATIC TIRES + 23 TUBES + 23 FLAPS AS PER INVOICE NO. SI2419001704 OTHER RE FERENCE : 9102007916 SHIPP ING BILL NO. 2688993 DATE : 13/03/2019 HS CO DE NO : 40117000, 40118000, 4012 9049, 40139030 NET WT. 963 9.444 KGS DOOR DEL

HS 401170

2019-04-16

141 PKG

9832KG

141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001724 OTHER REFERENCE: 9102007921 NET WT: 9 832.931 KGS SHIPPING BILL NO.: 2709353 DATE: 13 -03-2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 70852

HS 401170

2019-04-16

140 PKG

8620KG

140 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000835 OTHER REFERENCE: 910200729 6 SHIPPING BILL NO.: 1922064 DATE: 09-0 2- 2019 HS CODE NO: 40117 000, 40118000 NET WT : 862 0.694 KGS = EMAIL: CUSTOMS COMPLIANCE= ATGTIRE.COM TEL : 781-321-3910 FA

HS 401170

2019-04-16

30 PKG

9740KG

30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI331 9000869 OTHER REFERENCE : 9101010563 SHIPPING BILL N O. 4000709 DATE: 5/2/2019 HS CODE NO : 40117000 NET WT. 9740.880 KGS PLACEOF DELIVERY : SOUTHERN WHEEL & RIM 1044 LANE AVE NORTH JACKSONVILLE-32254 FLO

HS 401170

2019-04-16

71 PKG

9271KG

71 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19001235 OTHER REFERENCE : 9101010885 SHIPPING BIL L NO.: 4001001 DATED: 18 -02 -2019 HS CODE NO: 4011 7000, 40118000 NET WT . 927 1.414 KGS PLACE OF DELIVER Y : HARRIS TIRE CO/OCALA 5 995 S.W. 6TH PLA

HS 401170

2019-04-16

30 PKG

9740KG

30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI331 9001251 OTHER REFERENCE : 9101010894 SHIPPING BILL N O. 4001012 DATE: 19-02-201 9 HS CODE NO : 40117000 NE T WT. 9740.880 KGS PLACE O F DELIVERY : SOUTHERN WHEE L & RIM 1044 LANE AVE NORT H JACKSONVILLE-3

HS 401170

2019-04-14

197 PKG

9737KG

197 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001500 OTHER REFERENCE: 9102007775SHIPPING BILL N O.: 2481917 DATE: 04-0 3 -2019 NET WT: 9737.233 K GS HS CODE NOS: 40 118000 FREIGHT COLLECT =EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910

HS 401180

2019-04-14

179 PKG

9019KG

179 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419001539 OTHER REFERENCE : 910200 7800 SHIPPING BIL L NO.: 2518873 DATE: 06- 03-2019 NET WT: 9019. 740 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT =EMAIL : CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL:

HS 401170

2019-04-14

212 PKG

9704KG

212 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001504 OTHER REFERENCE: 9102007779SHIPPING BILL N O.: 2481918 DATE: 04-0 3 -2019 NET WT: 9704.759 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781

HS 401170

2019-04-14

209 PKG

10013KG

209 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001507 OTHER REFERENCE: 9102007782SHIPPING BILL N O.: 2481934 DATE: 04-03- 2 019 NET WT: 10013.968 KG S HS CODE NOS: 401 18000 F REIGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-391

HS 401180

2019-04-14

204 PKG

9913KG

204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001476 OTHER REFERENCE: 9102007754SHIPPING BILL NO.: 2469749 DATE: 04 -03 -2019 NET WT: 9913.58 4 KGS HS CODE NOS: 40118 000 FREIGHT COLLECT =EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910

HS 401180

2019-04-14

122 PKG

8562KG

122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001499 OTHER REFERENCE: 9102007774SHIPPING BILL N O.: 2481916 DATE: 04-0 3 -2019 NET WT: 8562.893 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781

HS 401170

2019-04-14

122 PKG

9040KG

122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001479 OTHER REFERENCE: 9102007757SHIPPING BILL NO.: 2471786 DATE: 04 -03 -2019 NET WT: 9040.76 3 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COLLE CT =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 78

HS 401170

2019-04-14

168 PKG

9113KG

168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001503 OTHER REFERENCE: 9102007778SHIPPING BILL N O.: 2481907 DATE: 04-0 3 -2019 NET WT: 9113.160 K GS HS CODE NOS: 40 118000 FREIGHT COLLECT =EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910

HS 401180

2019-04-14

484 PKG

9299KG

484 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001491 OTHER REFERENCE: 9102007769SHIPPING BILL NO.: 2469899 DATE: 04-0 3-2 019 NET WT: 9299.210 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-

HS 401170

2019-04-14

280 PKG

10127KG

280 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001468 OTHER REFERENCE: 9102007746SHIPPING BILL N O.: 2445128 DATE: 02-0 3 -2019 NET WT: 10127.764 KGS HS CODE NOS: 40 117000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 78

HS 401170

2019-04-14

119 PKG

8760KG

119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001486 OTHER REFERENCE: 9102007764SHIPPING BILL NO.: 2469902 DATE: 04- 03- 2019 NET WT: 8760.863 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781

HS 401170

2019-04-14

130 PKG

9229KG

130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001513 OTHER REFERENCE: 9102007788SHIPPING BIL L NO.: 2489756 DATE: 05-03 -201 9 NET WT: 9229.381 KGS HS CODE NOS: 4011 700 0, 40118000 FREIGHT COLLEC T == TIN NO. :24210700432 CST NO. : 24710700432

HS 401170

2019-04-14

168 PKG

9113KG

168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001501 OTHER REFERENCE: 9102007776SHIPPING BILL N O.: 2481914 DATE: 04-0 3 -2019 NET WT: 9113.160 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910

HS 401180

2019-04-14

120 PKG

8569KG

120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001487 OTHER REFERENCE: 9102007765SHIPPING BILL NO.: 2469913 DATE: 04- 03- 2019 NET WT: 8569.262 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781

HS 401170

2019-04-14

160 PKG

8453KG

160 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419001584 OTHER REFERENCE: 9102007822 SHIPPING BI LL NO.: 2568615 DATE: 07-03- 2019 NET WT: 8453 .906 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN N O. : 24210 700432 CST NO. : 2471070 04

HS 401170

2019-04-14

168 PKG

9113KG

168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001484 OTHER REFERENCE: 9102007762SHIPPING BILL NO.: 2469884 DATE: 04 -03 -2019 NET WT: 9113.16 0 KGS HS CODE NOS: 4 01180 00 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910

HS 401180

2019-04-14

221 PKG

9907KG

221 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419001559 OTHER REFERENCE : 910 2007809 SHIPPING BILL NO.: 2540031 DATE : 06-03-2019 NET WT: 9907.433 KGS HS CODE N OS : 40117000, 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 7107004

HS 401170

2019-04-14

59 PKG

9554KG

59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9001373 OTHER REFERENCE: 9 102007703 SHIPPING BILL NO .: 2383629 DATE: 28/02/2 0 19 NET WT: 9554.695 KGS HS CODE NOS: 401170 00, 40 118000 FREIGHT COLLECT =EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 78

HS 401170

2019-04-14

163 PKG

6632KG

163 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001376 OTHER REFERENCE NO: 9102007706 SHIPPING BI LL NO.: 2383504 DATE: 28/0 2/2019 HS CODE NOS: 40118 000, 40117000 NET WT : 66 32.633 KGS DOOR DELIVERY A DDRESS: S&S TIRE (FIRESTON E),INC /NASHVILLE

HS 401180

2019-04-13

143 PKG

7320KG

143 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI331 9001405 OTHER REFERENCE : 9101011034SHIPPING BILL N O. 4001135 DATE: 24/02/201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 732 0.249 K GS CARGO IN TRANSIT TO FIN AL DESTIN ATION DIR/PARTIA L CHINO 16388

HS 401170

2019-04-12

158 CTN

11761.39KG

158 PACKAGE 92 NOS NEW PNEUMA TIC TIRES + 33 TUBES + 33 FLAP S AS PER INVOICE NO.: SI241 9001162 OTHER REFERENCE: 91 02007548 SHIPPING BILL NO.: 2 229705 DATE: 22/02/2019 N ET WT: 11761.499 KGS GROSS W T: 11761.499 KGS HS CODE NOS : 40118000, 40117000, 40

HS 401180

2019-04-12

151 CTN

10203.73KG

151 PACKAGE 135 NOS NEW PNEUM ATIC TIRES + 8 TUBES + 8 FLA PS AS PER INVOICE NO: SI 2419001116 OTHER REFERENCE NO : 9102007511 NET WT.: 102 03.623 KGS GROSS 10203.623 KG S SHIPPING BILL NO.: 218220 8 DATE: 20-02-2019 HS CO DE NO : 40118000, 40117000, 4 01

HS 401180

2019-04-12

188 CTN

11466.1KG

188 PACKAGE 172 NOS NEW PNEUM ATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO.: SI241 9001033 OTHER REFERENCE: 9102007438 SHIPPING BILL NO. : 2090732 DATE: 16-02-201 9 NET WT: 11465.991 KGS GROSS WT: 11465.991 KGS HS CODE NOS: 40118000, 401170 00, 401390

HS 401180

2019-04-12

72 PKG

7595KG

72 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319001869 OTHER REFERENCE: 910101139 1 SHIPPING BILL NO. 4001478 DATE: 10/3/20 19 HS CODE NOS: 40117000, 40118000 NET WT. 7595 .534 KGS PLACE OF DELIVERY SOUT HERN INDIANA TIRE/PRINCETO N 1342 W 100 N P

HS 401170

2019-04-11

174 CTN

7709.84KG

174 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 778 OTHER REFERENCE : 910200 7251 SHIPPING BILL NO.: 1 858084 DATE: 06-02-2019 NET WT.: 7709.751 KGS GRO SS WT.: 7709.751 KGS HS C ODE NO : 40117000 FREIGHT COLLECT PLACE OF DELIVERY : LES SCHWAB

HS 401170

2019-04-11

105 CTN

7765.63KG

105 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 0782 OTHER REFERENCE : 9102 007256 SHIPPING BILL NO.: 1858163 DATE: 06-02-2019 NET WT.: 7765.843 KGS GROSS WT.: 7765.843 KGS HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT PLACE OF DELIVERY : LES

HS 401170

2019-04-11

202 PKG

9511KG

202 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI3 319001321 OTHER REFERENCE : 9101010 950 SHIPPING BIL L NO: 4001065 DATED: 21- 0 2-2019 HS CODE NO: 40117 000 NET WT : 9511 .170 KG S PLACE OF DELIVERY : WEST ERN STATESDISTRIBUTORS IN C.180 INDUSTRIAL D

HS 401170

2019-04-10

315 PKG

9993KG

315 PACKAGES 165 NEW PNEUM ATIC TIRES + 75 TUBES + 75 FLAPS AS PER INVOICE NO. SI3319001164 OTHER REFEREN CE : 9101010820 SHIPPING BIL L NO: 4000938 DATED: 15 /02/2019 HS CODE NO: 4011 7000, 40118000, 40139090, 40129049 NET WT : 9993.580 KGS PLACE OF DELI

HS 401170

2019-04-10

135 PKG

10487KG

135 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001172 OTHER REFERENCE NO : 9102 007466 NET WT.: 10487.154 KGS SHIPPING B ILL NO.: 2102270 DATE: 18-02-2019 HS CODE NO : 40 118000, 40117000 CARRIER R ESPONSIBILITY CEASES AT HO USTON, UNITED STATES.

HS 401180

2019-04-10

30 PKG

11324KG

30 (NOS) NEW PNEUMATIC TI RES AS PER 22 NEW PNEUMATI C TIRES + 04 TUBES + 04 FL APS INVOICE NO: SI33190011 80 OTHER REFERENCE: 910101 0833 SHIPPING BILL NO. 400 0953 DATE: 16/02/ 2019 HS CODE NOS: 40117000, 401180 00,40139049,40129049 NET W T. 11324.192 K

HS 401170

2019-04-10

26 PKG

10247KG

26 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19001121 OTHER REFERENCE : 9102007516 SHIPPING BILL NO. : 2190562 DATE : 2 0-0 2-2019 HS CODE NOS: 40 117000 NET WT. 10247 .431 KGS DOOR DELIVERY ADDRES S : SOUTHERN TIRE MART-THA MES/LAUREL 4 THAMES A

HS 401170

2019-04-10

92 PKG

11080KG

92 PACKAGES 56 NEW PNEUMAT IC TIRES + 18 TUB ES + 18 FLAPS AS PER INVOICE NO: SI331900099 6 OTHER REFEREN CE: 9101010655 SHIPPING BI LLNO. 4000808 DATE: 09-02 -2019 HS CODE NOS: 4 011700 0, 40118000,40139049, 4012 9049, 40139030 NET WT. 110 80.921 KGS PLA

HS 401170

2019-04-09

26 PKG

11500KG

26 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001497 OTHER REFERENCE: 9102007772 NE T WT: 11 500.060 KGS SHIPPING BILL NO.: 2481910 DATE: 0 4-03-2019 HS CODE NO: 40 118000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL

HS 401180

2019-04-09

171 PKG

9224KG

171 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI2 419001510 OTHER REFERENCE: 910200778 5 SHIPPING BILL NO.: 2488441 DATE: 0 5- 03-2019 HS CODE NO: 401 17000, 40118000 NET WT: 9224.010 KGS DOOR DELIVERY ADDRESS: COM. FARM IND. T IRE RIVERSIDE EAST EUCLI

HS 401170

2019-04-09

305 PKG

11693KG

305 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001350 OTHER REFERENCE: 9102007681 NET WT: 11693.044 KGS SHIPPING BI LL NO.: 23 67588 DATE: 27-02-2019 HS CODE NO: 4 01170 00, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 3070

HS 401170

2019-04-09

122 PKG

8201KG

122 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001478 OTHER REFERENCE: 910200775 6 NET WT: 8201.291 KGS SHIPPING BILL NO.: 2 470549 DATE: 04-03-2019 HS CODE NO: 4011700 0, 40118000 == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085

HS 401170

2019-04-09

52 PKG

11536KG

52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001475 OTHER REFERENCE: 9102007753 NE T WT: 11536.388 KGS SHIPPING BIL L NO.: 2460 998 DATE: 03- 03-2019 HS CODE NO: 40118 000 == TIN NO. : 242107004 32 CST NO. : 247107 00432 IE CODE :-0307085279 = EM A

HS 401180

2019-04-09

24 PKG

8602KG

24(NOS) NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001449 OTHER REFERENCE : 9102007729HS CODE NO: 4 0117000 SHIPPING BILL NO.: 24 26119 DATE: 01-03- 2019 NET WT. 8602.680 KGS FREIGHT COLLECT DOOR DELI VERY ADDRESS: GALLAGHER TI RE, INC./LEVITTOWN 1901

HS 401170

2019-04-09

149 PKG

8446KG

149 PACKAGE 133 NOS NEW PN EUMATIC TIRES + 8 TUBES + 8 FLAPS SI2419001437 OT HER REFEREN CE : 910200771 6 HS CODE NO: 40118000,40 13 9030,40117000,40129049 S HIPPING BILL NO.: 241882 4 DATE: 01-03-2019 NET W T. 8446.54 8 KGS FREIGHT C OLLECT DOOR DELIVERY

HS 401180

2019-04-09

181 PKG

10300KG

181 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001439 OTHER REFERENCE: 9 102007718SHIPPING BILL NO .: 2429979 DATE: 01- 03-2019 NET WT: 10300.35 8 KGS HS CODE NOS: 40118 000, 40117000 FREIGHT COLL ECT DOOR DELIVERY ADDRESS: COMMUNITY WHOLESALE TIR

HS 401180

2019-04-09

144 PKG

9285KG

144 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI2 419001482 OTHER REFERENCE: 910200776 0 SHIPPING BILL NO.: 2469904 DATE: 04- 03-2019 HS CODE NO: 40117000, 40118000 NET WT: 9285.974 KGS DOOR DEL IVERY ADDRESS : C OM. FARM IND. TIRE RIVERSIDE EAST E UCL

HS 401170

2019-04-09

71 PKG

11277KG

71 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001483 OTHER REFERENCE: 9102007761 NE T WT: 11277.691 KGS SHIPPING BIL L NO.: 2471 847 DATE: 04-03-2019 HS CODE NO: 4 0117000 , 40118000 == TIN N O. : 24210700432 CST NO . : 24710700432 IE CODE :-0 30708

HS 401170

2019-04-09

204 PKG

7590KG

204 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001473 OTHER REFERENCE NO : 9102007751 SHIPPING BILL NO.: 2462070 DATE: 03-0 3 -2019 NET WT : 7590.958 K GS HS CODE NOS: 40 117000, 40118000 DOOR DELIVERY AD DRESS: ZURCHER S BEST-ONE TIRE&AUTO CAR MO

HS 401170

2019-04-09

127 PKG

8223KG

127 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419001462,SI2419001431 OTH ER REFERE NCE : 9102007709 HS CODE NO: 40118000,401 1 7000 SHIPPING BILL NO.: 2393996 DATE: 28-02 -201 9 NET WT. 8223.054 KGS FR EIGHT COLLECT DOOR DELIVER Y ADDRESS : GALLAGH

HS 401180

2019-04-09

61 PKG

7655KG

61 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001474 OTHER REFERENCE: 9102007752SHIPPING BILL NO.: 2469754 DATE: 04-03 -2019 HS CODE NO: 40 117000, 40118000 NET WT : 7655.016 KGS DOOR DELIVE RY ADDRESS: COM. FARM IND. TIRERIVERSIDE EAST EUCLID /

HS 401170

2019-04-09

165 PKG

10215KG

165 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419001506 OTHER REFERENCE NO: 9102007781 HS CODE NO S: 40117000,40118000 SHIP P ING BILL NO.: 2488035 DAT E : 05-03-2019 NET WT: 102 15.258 KGS FREIGHT COLLECT == TIN NO.: 24210700432 CST NO. : 247107

HS 401170

2019-04-09

156 PKG

10414KG

156 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001511 OTHER REFERENCE: 9102007786 NET WT: 1 0414.304 KGS SHIPPING BILL NO.: 2482414 DATE: 04 -03-2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085

HS 401170

2019-04-09

116 PKG

10969KG

116 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001488 OTHER REFERENCE: 9102007766 NET WT: 10969.246 KGS SHIPPING BI LL NO.: 2 471784 DATE: 04-03-2019 HS CODE NO: 40117000 , 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 030708

HS 401170

2019-04-09

169 PKG

11113KG

169 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001541 OTHER REFERENCE : 910200780 2 SHIPPING BILL NO. 2519946 DATE: 06-0 3- 2019 HS CODE NO : 401170 00, 40118000 NET WT.11113 .050 KGS FREIGHT COLLECT CARRIER RESP ONSIBILITY CEA SES AT NEW YORK, UN

HS 401170

2019-04-09

226 PKG

12575KG

226 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19001536 OTHER REFERENCE : 910 2007797 NET WT. 12575.892 KGS SHIPPIN G BILL NO.: 2518357 DA TE: 06-03-2019 HS CODE NO : 40118000, 40117000 DOOR DELIVERY ADDRES S : HESSEL BEIN/SEVILLE 4900 ATLANTIC DR S

HS 401180

2019-04-09

100 PKG

11001KG

100 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001568 OTHER REFERENCE: 910200781 8 NET WT: 11001.668 KGS SHIPPING BILL NO.: 2552713 DATE : 07-03-2019 HS CODE NO : 40117000, 40118000 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030708

HS 401170

2019-04-09

261 PKG

11145KG

261 PACKAGE 255 NOS NEW PNEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE N O. SI24190 01101 OTHER REF ERENCE NO.: 9102007502 NET WT. 11145.849 KGS SHIPPI NG BILL NO.: 2171072 DA TE: 20-02-2019 HS CODE NO S: 4011800 0, 40117000, 40139049, 40129049 FREIGH

HS 401180

2019-04-09

379 PKG

11091KG

379 PACKAGE 371 NOS NEW PN EUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. SI2419001056 OTHER REFER ENCE NO.: 9102007461 NET W T. 11091.760 KGS SHIPPING BILL NO.: 2107910 D ATE: 18-02-2019 HS CODE NOS: 40118000, 40117000, 40 139049, 40129049 FREIGHT

HS 401180

2019-04-09

98 PKG

8831KG

98 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI2419 000776 OTHER REFERENCE : 9102007249 N ET WT. 8831 .339 KGS SHIPPING BILL NO. : 1 858048 DATE: 06-02-2 019 HS CODE NO: 40117 000, 40118000 DOOR DELIVERY A DDRESS : HESSE LBEIN-GRAY/T ULSA 6305 N.LAUFEN DR

HS 401170

2019-04-09

225 PKG

11082KG

225 PACKAGE 223 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO. SI2419000732 OTHER REFER ENCE NO.: 9102007223 SHIPP INGBILL NO.: 1800005 DAT E: 04-02-2019 NET WT . 110 82.958 KGS HS CODE NOS: 4 0117000, 401 18000,40139049 ,40129049 FREIGHT

HS 401170

2019-04-09

211 PKG

10832KG

211 PACKAGE 197 NOS NEW PN EUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. : SI2419000730 OTHER REFER ENCE: 9102007221 SHIPPING B ILL NO.: 1802774 DATE: 04-02-2019 NET WT: 1083 2.780 KGS HS CODE NOS: 40 118000, 401 17000, 401390 49, 40129049 FREIGHT

HS 401180

2019-04-09

144 PKG

9872KG

144 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000851 OTHER REFERENCE NO.: 91020 07305 SHIPPING B ILL NO.: 1929621 DATE: 09- 02-2019 NET WT. 9872.27 3 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT CAREE R RESPONSIBI LTY CEASES AT DISCHARGE AT LONG B

HS 401180

2019-04-09

188 PKG

10522KG

188 NOS. NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 2419000808 OTHER REFERENCE NO.: 9102 007276 SHIPPING BILL NO.: 1890429 DATE: 08 -02-2019 NET WT. 10522.907 KGS HS CODE NOS: 40 1170 00, 40118000 FREIGHT COLLE CT = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM T

HS 401170

2019-04-09

101 PKG

9372KG

101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000931 OTHER REFERENCE : 9102007366NET WT. 937 2.223 KGS SHIPPING BILL NO .: 2019486 DATE: 13-02- 2019 HS CODE NO: 401 17000 , 40118000 DOOR DELIVERY A DDRESS : HESSELBEIN-GRAY/T ULSA 6305 N.LAUFEN DR

HS 401170

2019-04-08

154 PKG

9481KG

154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001181 OTHER REFERENCE: 910200755 9 SHIPPING BILL NO.: 2250874 DATE: 22/ 02/ 2019 NET WT: 9481.546 KGS HS CODE NOS: 401 170 00, 40118000 FREIGHT COLLE CT =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 7

HS 401170

2019-04-08

84 PKG

10804KG

84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9001194 OTHER REFERENCE: 9102007572 SHIPPING BILL N O.: 2267184 DATE: 23-02 -20 19 NET WT: 10804.174 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781

HS 401170

2019-04-08

232 PKG

8899KG

232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001245 OTHER REFERENCE : 9102007607SHIPPING BILL N O. 2278959 DATE: 24-02-20 1 9 HS CODE NO : 40117000, 40118000 NET WT. 8899.404 KGS FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT SAVANNAH, UNITED

HS 401170

2019-04-08

193 PKG

8331KG

193 PACKAGES 187 NOS NEW P NEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE N O. SI2419001255 OTHER REFE RENCE : 9102007617 SHIPPIN GBILL NO. 2287304 DATE: 25/02/2019 HS CODE NO : 40117000, 40118000, 40129 049, 40139030,40139049 NE T WT. 8331.550 KGS FRE

HS 401170

2019-04-08

116 PKG

9731KG

116 PACKAGE 104 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE N O.: SI24190 01273 OTHER REF ERENCE: 9102007630 SHIP PI NG BILL NO.: 2305606 D ATE: 25/02/2019 NET WT: 9731.450 KGS HS CODE NOS: 40118000, 4011 7000, 4013 9049, 40129049 FREIGHT

HS 401180

2019-04-08

72 PKG

10649KG

72 PACKAGE 68 NOS NEW PNEU MATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE N O.: SI24190 01276 OTHER RE FERENCE: 9102007633 SH IPP ING BILL NO.: 2317032 DATE: 26/02/2019 NET WT : 10649.648 KGS HS CODE NOS: 40118000 , 40117000, 40139049, 40129049 FREIGH T C

HS 401180

2019-04-08

107 PKG

9863KG

107 PACKAGE 87 NOS NEW PNE UMATIC TIRES + 1 0 TUBES + 10 FLAPS AS PER INVOIC E NO.: SI 2419001353 OTHER REFERENCE: 9102007684 SH IPPING BILL NO.: 236967 6 DATE: 27-02-201 9 NET WT: 9863.704 KGS HS COD E NOS: 4011 8000, 4011700 0, 40139049, 40129049 FREI G

HS 401180

2019-04-06

228 CTN

7368.28KG

228 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 1051 OTHER REFERENCE : 910200 7456 SHIPPING BILL NO.: 2107 938 DATE: 18-02-2019 HS CO DE NOS 40117000 NET WT. 736 8.425 KGS GROSS WT. 7368.425 KGS FREIGHT COLLECT PLACE OF DELIVERY TRI STATE RUBBER

HS 401170

2019-04-06

70 CTN

9350.96KG

70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 066 OTHER REFERENCE : 9102007 467 SHIPPING BILL NO.: 21250 81 DATE : 18-02-2019 HS CODE NOS: 40117000, 40118000 NET WT. 9351.139 KGS GROSS WT. 9 351.139 KGS FREIGHT COLLEC T PLACE OF DELIVERY HA RR

HS 401170

2019-04-05

614 PKG

10223KG

614 PACKAGES 352 NEW PNEUM ATIC TIRES + 131 TUBES + 1 31 FLAPS AS PER INVOICE NO . SI3319 001256 OTHER REFE RENCE NO.: 9101010905 SHIP PING BILL NO: 4001017 DATE D: 19-02-2019 HS CODE NOS: 40118000, 40139030, 4012 9049, 40117000, 40139090 N ET WT. 10223.0

HS 401180

2019-04-05

24 CTN

10274.04KG

24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 054 OTHER REFERENCE : 9102 007459 HS CODE NOS: 4011700 0 SHIPPING BILL NO.: 2107853 DATE: 18-02-2019 NET WT. 10274.184 KGS GROSS WT . 10274.184 KGS PLACE OF DELIVERY : HESSELBEIN/DUNL AP & KYLE/BAT

HS 401170

2019-04-05

58 PKG

11248KG

58 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319001816 OTHER REFERENCE : 91010113 41 SHIPPING BILL NO. 4001432 DATE: 08/03 /2 019 HS CODE NOS: 4011700 0, 40118000 NET WT. 11248. 227 KGS PLACE OF DELIVERY GRAHAM TIRE NORTH 4515 NOR TH CLIFF AVENUE

HS 401170

2019-04-04

122 CTN

10111.65KG

122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900099 0 OTHER REFERENCE NO.: 910200 7410 NET WT: 10111.934 KGS GROSS WT: 10111.934 KGS SHIP PING BILL NO.: 2078870 DATE: 16-02-2019 HS CODE N OS.: 40117000, 40118000 PL ACE OF DELIVERY: HOUSTON WH AM 97

HS 401170

2019-04-04

174 CTN

11798.14KG

174 PACKAGE 158 NOS NEW PNEUM ATIC TIRES + 8 TUBES + 8 FLA PS AS PER INVOICE NO: SI2 419000869 OTHER REFERENCE NO : 9102007324 NET WT.: 11798.042 KGS GROSS WT.: 11798.042 KGS SHIPPING BILL N O.: 1941316 DATE: 11-02-20 19 HS CODE NO : 40118000, 40117000, 4

HS 401180

2019-04-04

229 CTN

10830.61KG

229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900091 0 OTHER REFERENCE NO: 910200 7352 NET WT.: 10830.531 KGS GROSS WT.: 10830.531 KGS S HIPPING BILL NO.: 1991948 DAT E: 12-02-2019 HS CODE NO : 40118000, 40117000 PLACE O F DELIVERY: HOUSTON WH OE 9

HS 401180

2019-04-04

163 CTN

9611.78KG

163 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24190009 56 OTHER REFERENCE NO: 910 2007384 NET WT.: 9611.853 KGS GROSS WT.: 9611.853 K GS SHIPPING BILL NO.: 203337 1 DATE: 14-02-2019 HS COD E NO : 40118000, 40117000 P LACE OF DELIVERY: HOUSTON WH OE 97

HS 401180

2019-04-04

129 CTN

10424.18KG

129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000 858 OTHER REFERENCE NO: 91 02007313 NET WT.: 10424.35 9 KGS GROSS WT.: 10424.359 KGS SHIPPING BILL NO.: 19 41298 DATE: 11-02-2019 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUST ON WH AM 97

HS 401180

2019-04-04

111 CTN

11071.47KG

111 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900090 9 OTHER REFERENCE NO: 91020 07351 NET WT.: 11071.351 KG S GROSS WT.: 11071.351 KGS SHIPPING BILL NO.: 1992616 DATE: 12-02-2019 HS CODE NO : 40118000, 40117000 PL ACE OF DELIVERY: HOUSTON WH AM 970

HS 401180

2019-04-04

140 CTN

9859KG

140 PACKAGE 132 NOS NEW PNEUM ATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO.: SI241 9000973 OTHER REFERENCE: 9102007402 SHIPPING BILL NO. : 2058174 DATE: 15/02/2019 NET WT: 9858.865 KGS GRO SS WT: 9858.865 KGS HS CO DE NOS: 40118000, 40117000, 4 013903

HS 401180

2019-04-04

25 CTN

10702.24KG

25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 975 OTHER REFERENCE : 910 2007404 HS CODE NOS: 401170 00 SHIPPING BILL NO.: 205817 3 DATE: 15/02/2019 NET WT. 10702.275 KGS GRS WT. 10702.275 KGS PLACE OF DEL IVERY : DUNLAP & KYLE\GATEWAY TIRE SOU

HS 401170

2019-04-04

114 CTN

7263.5KG

114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900079 8 OTHER REFERENCE : 9102007 266 NET WT. 7263.582 KGS G ROSS WT. 7263.582 KGS SHIPPI NG BILL NO.: 1884138 DATE: 07-02-2019 HS CODE NO: 40 117000, 40118000 PLACE OF D ELIVERY : HESSELBEIN/LUBBOCK 30

HS 401170

2019-04-04

109 CTN

12243.57KG

109 PACKAGE 105 NOS NEW PNEUM ATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO.: SI2419 000734 OTHER REFERENCE: 910 2007226 SHIPPING BILL NO.: 1 819540 DATE: 05-02-2019 N ET WT: 12243.671 KGS GROSS WT: 12243.671 KGS HS CODE NOS: 40118000,40139049,40129 04

HS 401180

2019-04-04

196 PKG

9228KG

196 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 3319001148 OTHER REFERENCE : 91010 10800 SHIPPING B ILL NO: 4000928 DATED: 15- 02-2019 HS CODE NO: 40 117000 NET WT : 92 28.66 0 KGS PLACE OF DELIVERY : WESTERN STATES DIST. INC. 180 INDUSTRIAL DR. BLD

HS 401170

2019-04-03

290 PKG

14059KG

290 PACKAGE 244 NOS NEW PN EUMATIC TIRES + 23TUBES + 23 FLAPS AS PER INVOICE N O: SI24190 01165 OTHER REFE RENCE: 9102007551 NET WT: 1 4059.236 KGS SHIPPING BI LL NO.: 2223087 DA TE: 22-02-2019 HS CODE NO: 4 0118000, 4011 7000, 401390 49, 40129049 == TIN

HS 401180

2019-04-03

129 PKG

7644KG

129 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19001132 OTHER REFERENCE NO: 9102007527 SHIPPING BI LL NO. : 2200978 DATE : 2 1- 02-2019 HS CODE NOS: 40 118000, 40117000 NET WT : 7644.944 KGS DOOR DELIVER Y ADDRESS: S& S TIRE (FIRES TONE), INC./LOUIS

HS 401180

2019-04-03

195 PKG

10412KG

195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001182 OTHER REFERENCE: 9102007560 NET WT: 10 412.620 KGS SHIPPING BILL NO.: 2250994 DATE:22/02/201 9 HS CODE NOS: 40118 000, 40117000 FREIGHT COLLECT DOOR DELIVERY ADDRESS: COM MUNITY WHOLESALE TIRE

HS 401180

2019-04-03

155 PKG

9271KG

155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9001251 OTHER REFERENCE : 9102007613SHIPPING BILL N O.2289918 DATE: 25/02 / 2019 HS CODE NO : 4011700 0, 40118000 NET WT.9271.2 34 KGS FREIGHT COLLECT CAR RIER RESPO NSIBILITY CEASES AT NEW YORK, UNITE

HS 401170

2019-04-03

226 PKG

10559KG

226 PACKAGE 182 NOS NEW PN EUMATIC TIRES + 22TUBES + 22 FLAPS AS PER INVOICE N O: SI24190 01275 OTHER REFE RENCE: 9102007632 NET WT: 1 0559.920 KGS SHIPPING BI LL NO.: 2317043 DA TE: 26/02/2019 HS CODE NO: 4 0118000, 4011 7000, 401390 49, 40129049 == TIN

HS 401180

2019-04-03

111 PKG

9037KG

111 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419001306 OTHER REFERENCE : 9102007655 SHIPPING BIL L NO. : 2342707 DATE : 27 - 02-2019 HS CODE NOS: 401 17000, 40118000 NET WT: 90 37.295 KGS DOOR DELIVERY A DDRESS : R ABEN TIRE /EVANS VILLE 2100 NO

HS 401170

2019-04-03

121 PKG

7264KG

121 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001291 OTHER REFERENCE NO : 9102007639 SHIPPING BILL NO.: 2330086 DATE: 26- 0 2-2019 NET WT : 7264.526 KGS HS CODE NOS: 40 117000 , 40118000 DOOR DELIVERY A DDRESS: ZURCHER S BEST-ONE TIRE&AUTO CAR MO

HS 401170

2019-04-02

180 CTN

13042.81KG

180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 1083 OTHER REFERENCE : 9102007 481 SHIIPPING BILL NO. : 215 8636 DATE : 19-02-2019 HS CO DE NOS 40118000, 40117000 NET WT. 13043.030 KGS GROSS W T. 13043.030 KGS FREIGHT CO LLECT PLACE OF DELIVERY

HS 401180

2019-04-02

75 PKG

11279KG

75 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. : SI 2419001119 OTHER REFERENCE : 9102007514 SHIPPING BIL L. : 2190567 DATE : 20-02 - 2019 HS CODE NOS: 401170 00, 40118000 NET WT . 11279 .364 KGS DOOR DELIVERY ADD RESS: BLACK S TIRE SERVICE INC./NC 30 BI

HS 401170

2019-04-02

239 PKG

10923KG

239 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001222 OTHER REFERENCE : 910101 0871 SHIPPING BI LL NO. 4000988 DATED: 18 - 02-2019 HS CODE NO: 4011 8000 NET WT. 10923 .780 KG S PLACE OF DELIVERY : INDU STRIAL SERVICES CORPORATIO N 45 WINDHAM BLVD

HS 401180

2019-04-02

226 PKG

11753KG

226 PACKAGES 116 NEW PNEUM ATIC TIRES + 55 TUBES + 55 FLAPS AS PER INVOICE NO: SI3319001209 OTHER REFEREN CE : 9101010858 SHIPPING BIL L NO: 4000976 DATED: 17-02-2019 HS CODE NO: 40117000, 40118000, 401290 49, 40139090, 40139049 NET WT : 11753.255 KGS PLA

HS 401170

2019-03-31

269 CTN

8210.61KG

269 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 016 OTHER REFERENCE: 910200669 0 SHIPPING BILL NO.: 11323 45 DATE: 05/01/2019 HS CO DE NO: 40117000 NET WT: 82 10.681 KGS GROSS WT: 8210.68 1 KGS FREIGHT COLLECT PL ACE OF DELIVERY: COMMERCIAL T I

HS 401170

2019-03-31

70 CTN

6151.27KG

70 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 177 OTHER REFERENCE : 91020 06815 SHIPPING BILL NO.: 13 42338 DATE: 16/01/2019 NET WT.: 6151.502 KGS GROSS WT.: 6151.502 KGS HS CODE NO : 40117000 PLACE OF DE LIVERY : LES SCHWAB DISTRIBUT ION CENT

HS 401170

2019-03-31

252 PKG

9753KG

252 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419000967 OTHER REFERENCE : 910200 7396 SHIPPING BIL L NO.: 2058908 DATE: 15-02 -2019 NET WT: 9753.431 KGS HS CODE NOS: 40 117000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 7

HS 401170

2019-03-31

157 PKG

8377KG

157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001039 OTHER REFERENCE: 9102007444SHIPPING BILL NO.: 2093457 DATE: 16- 02- 2019 NET WT: 8377.812 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T =EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781

HS 401170

2019-03-31

89 PKG

8487KG

89 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19000958 OTHER REFERENCE: 9102007386SHIPPING BI LL NO.: 2037659 DATE: 14-02- 2019 NET WT: 8487.324 KGS HS CODE NOS: 40117 000, 40118000 FREI GHT COLLECT == TIN NO. : 24210700432 CST NO. : 247 10700432

HS 401170

2019-03-31

94 PKG

7712KG

94 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19001016 OTHER REFERENCE: 9102007437SHIPPING BILL N O.: 2084724 DATE: 16-02 - 2019 NET WT: 7712.206 KG S HS CODE NOS: 401 17000 F REIGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910

HS 401170

2019-03-31

145 PKG

9522KG

145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19001171 OTHER REFERENCE: 9102007465SHIPPING BI LL NO.: 2102267 DATE: 18-02-2 019 NET WT: 9 522.898 KGS HS CODE NOS: 40 117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 70043

HS 401170

2019-03-31

85 PKG

9266KG

85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9001049 OTHER REFERENCE: 9102007454 SHIPPING BILL N O.: 2097808 DATE: 17-02 -20 19 NET WT: 9266.014 K GS HS CODE NOS: 4011 7000, 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-

HS 401170

2019-03-31

260 PKG

11468KG

260 PACKAGE 210 NOS NEW PN EUMATIC TIRES + 25 TUBES + 25 FLAPS AS PER INVOI CE NO.: S I2419001055 OTHE R REFERENCE: 910200746 0 SHIPPING BILL NO.: 21153 36 DATE: 18-02-2 019 NET WT: 11468.028 KGS HS CO DE NOS: 4 0118000, 401170 00, 40139049, 40129049 FRE

HS 401180

2019-03-31

259 PKG

11301KG

259 PACKAGE 181 NOS NEW PN EUMATIC TIRES + 39TUBES + 39 FLAPS AS PER INVOICE N O.: SI241 9001096 OTHER RE FERENCE: 9102007495 SHIP P ING BILL NO.: 2171053 DATE: 20-02-2019 NET WT: 11301.292 KGS HS CODE N OS: 40118000, 4 0117000, 40139049, 40129049 FREIG H

HS 401180

2019-03-31

90 PKG

9546KG

90 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9001125 OTHER REFERENCE: 9102007520 SHIPPING BILL NO.: 2195319 DATE: 21 -02- 2019 NET WT: 9546.428 KGS HS CODE NOS: 401 17 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -

HS 401170

2019-03-31

93 PKG

9935KG

93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9001150 OTHER REFERENCE: 9 102007536 SHIPPING BILL NO .: 2215811 DATE: 21-02 - 2019 NET WT: 9935.783 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 78

HS 401170

2019-03-30

171 CTN

7712.56KG

171 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 175 OTHER REFERENCE: 91020068 13 SHIPPING BILL NO.: 132785 7 DATE: 15/01/2019 HS COD E NO: 40117000, 40118000 NE T WT: 7712.572 KGS GROSS WT : 7712.572 KGS PLACE OF D ELIVERY: COMMERCIAL TIRE/FRES

HS 401170

2019-03-30

322 PKG

11523KG

322 PACKAGES 254 NEW PNEUM ATIC TIRES + 34 TUBES + 34 FLAPS AS PER INVOICE NO. SI3319001065 OTHER REFERE NCE NO.: 9101010735 HS COD E NOS: 40117000, 40118000 , 40129020,40139049, 40129 049, 40139030 SHIPPING BIL L NO: 4000871 DATED: 12/2/ 2019 NET WT. 115

HS 401170

2019-03-30

82 PKG

7287KG

82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI3 319001083 OTHER REFERENCE: 910101074 2 SHIPPING BILL NO: 4000881 DATED: 12 /2/ 2019 HS CODE NO: 401170 00, 40118000 NET WT: 7287 .736 KGS PLACE OF DELIVERY HESSELBEIN-G RAY/TULSA 630 5 N.LAUFEN DR., TUL

HS 401170

2019-03-30

286 PKG

8844KG

286 NEW PNEUMATIC TIRES AS PER INVOICE NO. S I331900 1050 OTHER REFERENCE NO.: 9101010716 HS CODE NOS: 4 0118000, 40117000 SHIPPING BI LL NO: 4000854 DATED: 1 1/2/2019 NET WT. 8844.347 KGS CARGO IN TRANSIT TO FI NAL DESTINAT ION ATG WAREH OUSE-CHINO AM, 1

HS 401180

2019-03-30

119 CTN

11244.29KG

119 PACKAGE 87 NOS NEW PNEUMA TIC TIRES + 16 TUBES + 16 FL APS AS PER INVOICE NO: SI 2419000965 OTHER REFERENCE N O: 9102007393 NET WT.: 11244.363 KGS GROSS WT.: 11244.363 KGS SHIPPING BILL N O.: 2047022 DATE: 14-02 -2019 HS CODE NO : 4011800 0, 40117000,

HS 401180

2019-03-30

29 CTN

10667.31KG

29 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190009 03 OTHER REFERENCE : 910200 7345 HS CODE NOS: 40117000 SHIPPING BILL NO.: 1991372 DATE: 12-02-2019 NET WT. 10667.585 KGS GRS WT. 10667. 585 KGS PLACE OF DELIVERY : DUNLAP & KYLE\GATEWAY TIRE S OU

HS 401170

2019-03-30

147 PKG

9631KG

147 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000471 OTHER REFERENCE : 91020070 43 HS CODE NOS: 40118000, 40117000 SHIPPIN G BILL: 1599109 DATE: 28/0 1/2019 NET WT. 9631.238 KG S FREIGHT COLLECT DOOR DEL IVERY ADDRESS HARRIS TIRE CO/OCALA 5995 S

HS 401180

2019-03-29

87 CTN

10789.33KG

87 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001 053 OTHER REFERENCE : 9102007 458 HS CODE NOS 40117000, 4 0118000 SHIPPING BILL NO.: 2 107881 DATE: 18-02-2019 NET WT. 10789.386 KGS GROSS WT. 10789.386 KGS FREIGHT COL LECT PLACE OF DELIVERY MALONE WAREHOUSE TIRE, INC./A THENS OHIO D/B/A WAREHOUSE T IRE, 5239 HEBBARDSVILLE ROAD ATHENS-45701 OHIO COUNTRY : USA

HS 401170

2019-03-29

56 PKG

9362KG

54 NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS - 56 PACKAGES 54 NEW PNEUMAT IC TIRES + 1 TUBES+ 1 FLA PS AS PER INVOICE NO. SI33 19001464 OTHER REFERENCE : 9101011070 SHIPPING BILL NO.: 4001174 DATED: 25-02 -2019 HS CODE NO: 40 11700 0, 40118000,40129049,40139 049 NET WT. 9362.909 KGS P LACE OF DELIVERY : HARRIS TIRE CO/OCALA 5995 S.W. 6T H PLACE OCALA-34474 US A = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03 07085279

HS 401170

2019-03-29

41 CTN

10519.89KG

41 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 860 OTHER REFERENCE : 9102 007315 HS CODE NOS: 4011700 0, 40118000 SHIPPING BILL NO. : 1941278 DATE: 11-02-2019 NET WT. 10519.820 KGS GROSS WT. 10519.820 KGS PLACE OF DELIVERY : HESSELB EIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 38606 MISSISSI PPI COUNTRY : USA FREIGHT C OLLECT

HS 401170

2019-03-27

100 CTN

8230.12KG

100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 0714 OTHER REFERENCE : 9102007 214 SHIPPING BILL NO.: 17844 27 DATE: 04-02-2019 HS COD E NOS 40118000, 40117000 NET WT. 8230.002 KGS GROSS WT. 8 230.002 KGS FREIGHT COLLECT PLACE OF DELIVERY GAT EWAY TIRE OF TEXAS/CARROLTON 1525 W.BELTLINE RD CARROLTON- 75006 TEXAS COUNTRY : USA

HS 401180

2019-03-27

60 CTN

10532.14KG

60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000735 OTHER REFERENCE NO: 9102007 227 NET WT.: 10532.111 KGS GROSS WT.: 10532.111 KGS SH IPPING BILL NO.: 1819628 DAT E : 05-02-2019 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTON WH OE 97 00 WEST WINGFOOT DRIVE HOUSTO N-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615 -604-3311 FREIGHT COLLECT

HS 401180

2019-03-27

195 CTN

11709.23KG

195 PACKAGE 187 NOS NEW PNE UMATIC TIRES + 4 TUBES + 4 F LAPS AS PER INVOICE NO: S I2419000761 OTHER REFERENCE NO: 9102007245 NET WT.: 11709.215 KGS GROSS WT.: 11709.215 KGS SHIPPING BIL L NO.: 1840003 DATE: 06 -02-2019 HS CODE NO : 401180 00, 40117000, 40139049, 40129 049 PLACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGF OOT DRIVE HOUSTON-77041, TE XAS COUNTRY : USA TEL NO. 781 -480-1102 FAX NO. 615-373-1582 Q MOBILE NO. 615-604-3311 FREIGHT COLLECT

HS 401180

2019-03-27

209 CTN

11227.05KG

209 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24190007 03 OTHER REFERENCE NO: 91020 07203 NET WT.: 11226.971 KG S GROSS WT.: 11226.971 KGS SHIPPING BILL NO.: 1770468 DATE: 02-02-2019 HS CODE NO : 40118000, 40117000 PLA CE OF DELIVERY HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA FREIGHT COLLECT

HS 401180

2019-03-27

145 CTN

12708.06KG

145 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900072 7 OTHER REFERENCE NO.: 910200 7218 NET WT: 12707.851 KGS GROSS WT: 12707.851 KGS SHIP PING BILL NO.: 1802766 DATE: 04-02-2019 HS CODE NOS.: 401 17000, 40118000 PLACE OF DE LIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-7 7041, TEXAS COUNTRY : USA T EL NO. 781-480-1102 FAX NO. 61 5-373-1582Q MOBILE NO. 615-60 4-3311 FREIGHT COLLECT

HS 401170

2019-03-27

161 CTN

11795.41KG

161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24190007 06 OTHER REFERENCE NO: 91020 07206 NET WT.: 11795.417 KG S GROSS WT.: 11795.417 KGS SHIPPING BILL NO.: 1784486 DATE: 04-02-2019 HS CODE N O : 40118000, 40117000 PLAC E OF DELIVERY HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA FREIGHT COLLECT

HS 401180

2019-03-27

72 CTN

7849.55KG

72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 711 OTHER REFERENCE : 91020072 11 SHIPPING BILL NO.: 178442 5 DATE: 04-02-2019 HS CODE : 40117000 NET WT. 7849.864 KGS GROSS WT. 7849.864 KGS FREIGHT COLLECT PLACE OF DELIVERY GATEWAY TIRE OF T EXAS/CARROLTON 1525 W.BELTLIN E RD CARROLTON-75006 TEXAS C OUNTRY : USA

HS 401170

2019-03-27

196 CTN

11828.98KG

196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000 807 OTHER REFERENCE NO: 91 02007275 NET WT.: 11829.15 6 KGS GROSS WT.: 11829.15 6 KGS SHIPPING BILL NO.: 18 90264 DATE: 08-02-2019 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311 FREIGH T COLLECT

HS 401180

2019-03-27

242 CTN

11763.21KG

242 PACKAGE 228 NOS NEW PNE UMATIC TIRES + 7 TUBES + 7 F LAPS AS PER INVOICE NO: SI2419000784 OTHER REFERENCE NO: 9102007258 NET WT. : 11763.033 KGS GROSS WT .: 11763.033 KGS SHIPPIN G BILL NO.: 1858076 DATE: 06-02-2019 HS CODE NO : 4 0118000, 40117000, 40139049, 40129049 PLACE OF DELIVER Y: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO . 781-480-1102 FAX NO. 615-373 -1582Q MOBILE NO. 615-604-331 1 FREIGHT COLLECT

HS 401180

2019-03-27

151 CTN

10983.02KG

151 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000 705 OTHER REFERENCE NO: 91 02007205 NET WT.: 10983.15 2 KGS GROSS WT.: 10983.152 KGS SHIPPING BILL NO.: 178 4448 DATE: 04-02-2019 HS C ODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRI VE HOUSTON-77041, TEXAS COU NTRY : USA TEL NO. 781-480-11 02 FAX NO. 615-373-1582Q MOBI LE NO. 615-604-3311 FREIGHT COLLECT

HS 401180

2019-03-27

133 CTN

8507.27KG

133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 292 OTHER REFERENCE : 9102006 897 SHIPPING BILL NO. : 14553 34 DATE : 21/01/2019 HS CODE NO: 40118000 NET WT. 8507. 142 KGS GROSS WT. 8507.142 K GS FREIGHT COLLECT PLA CE OF DELIVERY : GALLAGHER TI RE, INC./HARRISBURG 5320 PAXT ON STREET HARRISBURG-17111 P ENNSYLVANIA COUNTRY : USA

HS 401180

2019-03-26

163 CTN

9531.95KG

163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900093 4 OTHER REFERENCE: 9102007369 NET WT: 9532.003 KGS GROSS WT: 9532.003 KGS SHIPPING BI LL NO.: 2019449 DATE: 13-0 2-2019 HS CODE NO: 401180 00, 40117000 PLACE OF DELIV ERY: PARKESBURG WH AM 4087,L OWER VALLEY ROAD PARKESBURG-1 9365 PENNSYLVANIA COUNTRY : U SA FREIGHT COLLECT

HS 401180

2019-03-26

246 CTN

10829.25KG

246 PACKAGE 226 NOS NEW PNEU MATIC TIRES + 10 TUBES + 10 FL APS AS PER INVOICE NO: SI2 419000963 , SI2419000964 OT HER REFERENCE: 9102007391, 9 102007392 GROSS WT: 10829.112 KGS NET WT: 10829.112 KGS SHIPPING BILL NO.: 2047009, 2046999 DATE: 14-02-2019 HS CODE NO: 40118000, 4011 7000, 40139049, 40129049 PLACE OF DELIVERY: PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVAN IA COUNTRY : USA

HS 401180

2019-03-26

234 CTN

10495.4KG

234 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900085 0 OTHER REFERENCE: 910200730 4 NET WT: 10495.640 KGS GRO SS WT: 10495.640 KGS SHIPPING BILL NO.: 1929975 DATE: 09-02-2019 HS CODE NO: 401 18000, 40117000 PLACE OF DE LIVERY: PARKESBURG WH AM 408 7,LOWER VALLEY ROAD PARKESBUR G-19365 PENNSYLVANIA COUNTRY : USA FREIGHT COLLECT

HS 401180

2019-03-26

25 PKG

8023KG

25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000953 OTHER REFERENCE: 9102007381 NE T WT: 80 23.368 KGS SHIPPING BILL N O.: 2033326 DATE: 14-02 -2019 HS CODE NO: 401 170 00, 40118000 == TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 81 -321-3910 FAX: 781-322-214 7 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESB U RG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FR EE TIME LINE CONTAINER DET ENTION AT DESTINATION

HS 401170

2019-03-26

129 PKG

8850KG

129 PACKAGE 113 NOS NEW PN EUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE N O: SI2419 001035 OTHER RE FERENCE NO: 9102007440 NE T WT.: 8850.402 KGS SHIPPING BILL NO.: 20 9278 7 DATE: 16-02-2019 HS CO DE NO : 40118 000, 4011700 0, 40139030, 40129049 FREI GHT COLLECT DOOR DELIVERY ADDRESS: GALLAGHER TIRE , I NC./LEVITTOWN 1901 HARTEL ST. LEVITTOWN-19057 PENNSY LVANIA COUNTRY : USA =EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910F AX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 14 DAYS FREE TIME LINE CONTAINER DETENTION A T DESTINATION

HS 401180

2019-03-26

42 PKG

12109KG

42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001043 OTHER REFERENCE: 9102007448 NE T WT: 12109. 600 KGS SHIPPING BILL NO.: 2108 817 DATE: 18-02-20 19 HS CODE NO: 401180 00 DOOR DELIVERY ADDRESS : TI REMAXX TIRE TOLEDO 2555 DO RR STREET TOLEDO-43607 OHI O COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781-322-2 147 FREIGHT COLLECT 14 DAY S FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-26

201 PKG

10663KG

201 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001058 OTHER REFERENCE: 9102007463 NET WT: 10663.055 KGS SHIPPING BI LL NO.: 21 08545 DATE: 18 -02-2019 HS CODE NO: 401 17 000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-26

141 PKG

8397KG

141 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419001070 OTHER REFERENCE : 9102007471 SHIPPING BIL L NO : 2144904 DATE : 19-0 2-2019 HS CODE: 40117000, 40118000 NET WT. : 8397.89 5 KGS FREIGHT COLLECT DOOR DELIVERY ADDRESS GRAHAM T IRE /FAIRMONT 950 N. STATE STREET FAIRMONT-56031 MIN NESOTA COUNTRY : USA = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910FA X: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 14 DAYS FREE TIME LIN E CONTAINER DETENTION AT D ESTINATION

HS 401170

2019-03-26

199 PKG

10818KG

199 PACKAGE 163 NOS NEW PNEUMATIC TIRES + 18 TUB ES + 18 FLAPS AS PER INV OICE NO: SI2419001102 OTH ER REFERENCE: 9102007503 N ET WT: 10818.268 KGS S HIPPING BILL NO.: 2 171084 DATE: 20-02-2019 HS COD E NO: 401180 00, 4011700 0, 40139030, 40129049 == T IN NO . : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LO WER VALLEY ROAD, PARKESBUR G-19365 PENNSYLVANIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY. 14 DAYS FREE TIME LINE CON TAINER DETENT ION AT DESTIN ATION

HS 401180

2019-03-26

174 PKG

11117KG

174 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9001082 OTHER REFERENCE: 9102007480 NET WT: 1 1117.533 KGS SHIPPING BILL NO.: 2158333 DATE: 1 9-02-2019 HS CODE NO: 40 117000, 40118000 == TIN NO . : 2421070043 2 CST NO. : 24710700432 IE CODE :-03 070852 79 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-322 -2147 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKES BURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAY S FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-26

38 PKG

11581KG

38 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 001127 OTHER REFERENCE: 9 102007522 NET WT: 11581.89 8 KGS SHIPPING BILL NO.: 2191716 DATE: 20-02-2019 HS CODE NO: 4011800 0 DO OR DELIVERY ADDRESS : TIRE MAXX TIRE AKRON 112 WEST W ILBETH ROAD AKRON-44301 OH IO COUNTRY : USA == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781-322- 2147 FREIGHT COLLECT

HS 401180

2019-03-26

522 PKG

9484KG

522 PACKAGES 220 NEW PNEUM ATIC TIRES + 151 TUBES + 1 51 FLAPS AS PER INVOICE NO . SI3319 000868 OTHER REFE RENCE NO.: 9101010562 SHIP PING BILL NO: 4000708 DATE D: 5/2/2019 HS CODE NOS: 40117000, 40118000, 40129 049, 401390 30, 40139090 NE T WT. 9484.514 KGS FREIGHT COLLECT = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 == TEL 91-462-291123 3-34 FAX 91-462-2300925 I E CO DE :- 0307085279 CARR IER RESPONSIBILITY CEA SES AT LONG BEACH, USA CARGO I NTRANSIT TO ATG WAREHOUSE- CHINO AM, 16388, FERN AVE- 91708,CHINO, USA, ON CONSI GNEE OWN COST, RISK ANDRE SPONSIBILITY

HS 401170

2019-03-25

23 PKG

11057KG

23 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI3319 000884 OTHER REFERENCE : 9 101010576 SHIPPING BILL NO . 4000722 DATE: 5/2/2019 HS CODE NO : 40117000 NET WT. 11057.585 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPL IANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781 -3 22-2147 PLACE OF DELIVERY : COLEMAN STORE UNION POIN T 1017 INDUSTRIAL BLVD UNI ON POINT-30669 GEORGIA COU NTRY : USA FREIGHT COLLECT

HS 401170

2019-03-25

76 PKG

7538KG

76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000924 OTHER REFERENCE: 9 102007359 SHIPPING BILL NO .: 2019435 DATE: 13-02-2 0 19 NET WT: 7538.067 KGS HS CODE NOS: 401170 00 FRE IGHT COLLECT = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ONCONSIGNEES OWN RISK A ND RESPONSIBILITY.

HS 401170

2019-03-25

198 PKG

10370KG

198 PACKAGE 182 NOS NEW PNEUMATIC TIRES + 8 TUB ES + 8 FLAPS AS PER INVO ICE NO.: SI2419000966 OTH ER REFERENCE: 91020073 9 5 SHIPPING BILL NO.: 204 8736 DATE: 14-02 -2019 N ET WT: 10370.883 KGS HS CODE NOS: 40118000, 401 17000, 40139049, 40129049 FRE IGHT COLLECT =EMAIL: CU STOMSCOMPLIANCE=ATGTI RE.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ==TIN NO. : 24 210700432 CST NO. : 2471 070 0432 IE CODE :-03070852 79 CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. 14 DAY S FREE T IME LINE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-25

261 PKG

12307KG

261 PACKAGE 239 NOS NEW PN EUMATIC TIRES + 11 TUBES + 11 FLAPS AS PER INVOI CE NO.: S I2419000796 OTHE R REFERENCE: 910200726 4 SHIPPING BILL NO.: 18870 28 DATE: 07/02/2019 NET WT : 12307.242 KGS HS CODE NOS: 4011 8000, 40117000, 40139049, 40129049 FREIGH T COLLECT =EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 ==TIN N O. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 CAR RIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY.

HS 401180

2019-03-25

27 PKG

10697KG

27 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000803 OTHER REFERENCE: 9102007271 SHIPPING BIL L NO.: 1892684 DATE: 08-02 -2019 NET WT: 10697.04 7 KGS HS CODE NOS: 401 17 000 FREIGHT COLLECT == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -030708 5279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 CARRIERRESPONSIB ILITY CEASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAR EHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CI TY, GA-31408, GEORGIA COUN TRY: USAON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401170

2019-03-25

106 PKG

8617KG

106 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000822 OTHER REFERENCE: 9102007282SHIPPING BILL N O.: 1905627 DATE: 08/02/ 2 019 NET WT: 8617.616 KGS HS CODE NOS: 40117 000, 4 0118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 C ARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY.

HS 401170

2019-03-25

152 PKG

9602KG

152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000823 OTHER REFERENCE: 9102007283SHIPPING BILL N O.: 1906663 DATE: 08/02 / 2019 NET WT: 9602.117 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910FAX: 781-322-2147 == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY.

HS 401170

2019-03-25

147 PKG

10901KG

147 PACKAGE 133 NOS NEW PN EUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE N O.: SI24190 00828 OTHER REF ERENCE: 9102007289 SHIP PI NG BILL NO.: 1907921 DA TE: 08/02/2019 NET W T: 10 901.252 KGS HS CODE NOS: 40118000, 401 39049, 40117 000, 40129049 FREIGHT COLL ECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 7 81- 321-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/AM, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIACOUNTRY: USA ON CONS IGNEES OWN RISK AND RES PON SIBILITY.

HS 401180

2019-03-25

61 PKG

9903KG

61 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000836 OTHER REFERENCE: 9 102007297 SHIPPING BILL NO .: 1925890 DATE: 09-0 2 -2019 NET WT: 9903.069 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910FAX: 781-322-2147 ==TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 C ARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATION

HS 401170

2019-03-25

250 PKG

10182KG

250 PACKAGE 222 NOS NEW PN EUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOI CE NO.: S I2419000848 OTHE R REFERENCE: 910200730 2 SHIPPING BILL NO.: 1929 974 DATE: 09-02-2 019 NET WT: 10182.007 KGS HS CO DE NOS: 4 0118000, 401170 00, 40139049, 40129049 FRE IGHT COLLECT =EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE .COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TIN NO. : 24210 700432 CST NO. : 2471070 04 32 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. 14 DAYS F REE T IME LINE CONTAINER DE TENTION AT DESTINATION

HS 401180

2019-03-25

143 PKG

11506KG

143 PACKAGE 127 NOS NEW PN EUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE N O.: SI24190 00885 OTHER REF ERENCE: 9102007331 SHIP PI NG BILL NO.: 1963678 D ATE: 11-02-2019 NE T WT: 11506.437 KGS HS CODE NOS : 40118000, 40117000, 40 139049, 40129049 FREIGHT C OLLE CT =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL : 78 1-321-3910 FAX: 781-322-21 47 ==TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/AM, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. 14 DAYS FREE T IME LINE CONTAINER DETENTI ON AT DESTINATION

HS 401180

2019-03-25

95 PKG

9743KG

95 PACKAGE 89 NOS NEW PNEU MATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO.: SI2419000895 OTHER REFERE NCE: 9102007342 SHIPPING BIL L NO.: 1968586 DATE : 12-02-2019 NET WT: 9743.891 KGS HS CODE NOS: 40118000, 4011700 0, 401 39049, 40129049 FREIGHT C OLLECT ==T IN NO. : 2421070 0432 CST NO. : 247107004 3 2 IE CODE :-0307085279 = TEL: 781-321-3910 FAX: 781 -322-2147 CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/OE , 2 509 DEAN FOREST ROAD,BUIL DING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY .

HS 401180

2019-03-25

295 PKG

10276KG

295 PACKAGE 255 NOS NEW PN EUMATIC TIRES + 2 0 TUBES + 20 FLAPS AS PER INVOICE NO.: SI241 9000940 OTHER R EFERENCE: 9102007375 SH IP PING BILL NO.: 2027373 DATE: 14-02-2019 NET WT: 10276.516 KGS HS CODE NO S: 40118000, 4 0117000, 4 0139049, 40129049 FREIGHT COLLECT = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY.

HS 401180

2019-03-25

24 CTN

10274.04KG

24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI24190 00937 SHIPPING BILL NO.: 201 9396 DATE: 13-02-2019 OTHE R REFERENCE : 9102007372 HS CODE NOS: 40117000 NET WT. 10 274.184 KGS GROSS WT. 10274.1 84 KGS PLACE OF DELIVERY J.P. THOMAS & CO, INC./890-AS HEBORD 890 PINEVIEW ST. ASHE BORO-27203 NORTH CAROLINA COU NTRY : USA --TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 FREI GHT COLLECT

HS 401170

2019-03-22

108 PKG

9088KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000499 OTHER REFERENCE NO : 91 02007065 NET WT.: 9088.416 KGS SHIPPIN G BILLNO.: 1630580 DATE : 29-01-2019 HS CODE N O : 40118000 FREIGHT COLLEC T CARRIER RESPON SIBILITY C EASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOU STON WH AM, 9700 WEST WIN G FOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSC OMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINAT ION

HS 401180

2019-03-22

78 PKG

8759KG

78 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SI241 9000496 OTHER REFERENCE N O: 910 2007062 NET WT.: 8759.753 KGS SHIPPING BILL NO.: 1630622 DATE: 29-01-2019 HS CODE NO : 40117000, 40118000 CARRIE R RESPONSIBILITY C EASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM, 9700 WEST WINGFOOT DRI VE , HOUSTON-77041, TEXAS C OUNTRY : USA ON CONSIGNEE S A/C == TIN NO. : 2421070 0432 CST NO . : 24710700432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 FREIGHT COLLECT 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-22

108 PKG

9088KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000498 OTHER REFERENCE NO : 91 02007064 NET WT.: 9088.416 KGS SHIPPIN G BILLNO.: 1630613 DATE : 29-01-2019 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUS TON WH AM, 9700 WEST WINGF O OT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 242 10700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 14 DAYS FREE TIME LINE CONTAI NER DETENTION AT DESTINATI ON

HS 401180

2019-03-22

108 PKG

11436KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000497 OTHER REFERENCE NO : 910 2007063 NET WT.: 11436.833 KGS SHIPPING BILL NO.: 1630597 DATE: 29-01-2019 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT HOUSTON WH AM, 9700 WE S T WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781-322- 2147 14 DAYS FREE TIME LIN E C ONTAINER DETENTION AT D ESTINATION

HS 401170

2019-03-22

118 CTN

7469.43KG

118 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 8059 OTHER REFERENCE : 9102 006657 SHIPPING BILL NO.: 9999478 DATE: 31/12/2018 NET WT.: 7469.485 KGS G ROSS WT.: 7469.485 KGS H S CODE NO : 40117000, 4011800 0 FREIGHT COLLECT PLACE OF DELIVERY : LES SCHWAB DIST RIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97 754 OREGON COUNTRY : USA

HS 401170

2019-03-22

42 CTN

12131.99KG

42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900045 9 OTHER REFERENCE NO: 910200 7033 NET WT.: 12131.868 KG S GROSS WT.: 12131.868 KGS SHIPPING BILL NO.: 1597763 DATE: 28-01-2019 HS CODE NO : 40117000 PLACE OF DEL EVERY HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA FREIGHT COLLECT

HS 401170

2019-03-22

97 CTN

10766.65KG

97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900044 7 OTHER REFERENCE NO: 910200 7021 NET WT.: 10766.810 KGS GROSS WT.: 10766.810 KGS SHIPPING BILL NO.: 1604629 D ATE: 28/01/2019 HS CODE NO : 40118000 PLACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041 , TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373- 1582Q MOBILE NO. 615-604-3311

HS 401180

2019-03-22

162 CTN

12174.17KG

162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24190005 40 OTHER REFERENCE NO: 9102 007100 NET WT.: 12174.039 K GS GROSS WT.: 12174.039 KGS SHIPPING BILL NO.: 1656051 DATE: 29-01-2019 HS CODE NO : 40118000, 40117000 P LACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTR Y : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT CO LLECT

HS 401180

2019-03-22

58 CTN

9455.75KG

58 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24190005 64 OTHER REFERENCE NO: 910 2007121 NET WT.: 9455.761 KGS GROSS WT.: 9455.761 K GS SHIPPING BILL NO.: 168591 6 DATE: 30-01-2019 HS COD E NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTON W H AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNT RY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT C OLLECT

HS 401180

2019-03-22

157 CTN

11348.62KG

157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900053 8 OTHER REFERENCE NO.: 910200 7098 NET WT: 11348.563 KGS GROSS WT: 11348.563 KGS S HIPPING BILL NO.: 1656043 DATE: 29-01-2019 HS COD E NOS.: 40117000, 40118000 PLACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIV E HOUSTON-77041, TEXAS COUN TRY : USA TEL NO. 781-480-110 2 FAX NO. 615-373-1582Q MOBIL E NO. 615-604-3311 FREIGHT COLLECT

HS 401170

2019-03-22

171 CTN

9062.93KG

171 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241900 0444 OTHER REFERENCE : 910 2007018 HS CODE NOS: 4011800 0,40117000 SHIPPING BILL NO.: 1598796 DATE: 28/01/2019 N ET WT.: 9062.791 KGS GROSS WT .: 9062.791 KGS PLACE OF DE LIVERY : SOUTHERN TIRE MART\G RAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXA S COUNTRY : USA --TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 FREIGHT COLLECT

HS 401180

2019-03-22

162 CTN

12543.85KG

162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900053 2 OTHER REFERENCE NO: 910200 7088 NET WT.: 12543.670 KGS GROSS WT.: 12543.670 KGS S HIPPING BILL NO.: 1655458 DA TE: 29-01-2019 HS CODE NO : 40118000, 40117000 PLACE O F DELIVERY: HOUSTON WH OE 9 700 WEST WINGFOOT DRIVE HOUST ON-77041, TEXAS COUNTRY : US A TEL NO. 781-480-1102 FAX NO . 615-373-1582Q MOBILE NO. 61 5-604-3311 FREIGHT COLLECT

HS 401180

2019-03-22

112 CTN

12357.88KG

112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24190004 64 OTHER REFERENCE NO: 91020 07036 NET WT.: 12358.086 KG S GROSS WT.: 12358.086 KGS SHIPPING BILL NO.: 1604679 DATE: 28-01-2019 HS CODE NO : 40118000, 40117000 PLA CE OF DELEVERY HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA FREIGHT COLLECT

HS 401180

2019-03-22

122 CTN

10072.64KG

122 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24190004 58 OTHER REFERENCE NO: 91020 07032 NET WT.: 10072.758 K GS GROSS WT.: 10072.758 KG S SHIPPING BILL NO.: 1604640 DATE: 28-01-2019 HS COD E NO : 40118000 PLACE OF DE LIVERY HOUSTON WH OE 9700 W EST WINGFOOT DRIVE HOUSTON-77 041 TEXAS COUNTRY : USA FR EIGHT COLLECT

HS 401180

2019-03-22

151 PKG

8916KG

151 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI 3319001175 OTHER REFERENCE : 910101 0830 SHIPPING BI LL NO.: 4000949 DATED: 1 6 /02/2019 HS CODE NO: 401 17000, 40118000 NET WT. 89 16.878 KGS PLACE OF DELIVE RY : COM. FARM IND. TIRE R IVERSIDE 1701 EAST EUCLID1 701 DES MINES-50313 IOWA U SA = EMAIL: CUSTOMS COMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TEL # 91-462-2911233-34 FA X # 91-462-2300925 IE CODE :- 0307085279

HS 401170

2019-03-22

302 PKG

14816KG

302 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319001 214 OTHER REFERENCE : 9101 010862 SHIPPING BILL NO. 4 000981 DATED : 17-02-2019 HSCODE NOS: 40118000 NET WT : 14816.120 KGS PL ACE O F DELIVERY : MOORE S TIRE SALES INC/SCRANTON 825 SOU TH KYSER AVE SCRANTON-1850 4 PENNSYLVANIA U.S.A. = EM AIL: CUSTOMSCOMPLIANCE =ATG TIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279

HS 401180

2019-03-22

71 PKG

9271KG

NEW PNEUMATIC TIRES - 71 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19001235 OTHERREFERENCE : 9101010885 SHIPPING BIL L NO.: 4001001 DATED: 18 -02-2019 HS CODE NO: 4011 7000, 40118000 NET WT. 927 1.414 KGS PLACE O F DELIVER Y : HARRIS TIRE CO/OCALA 5 995 S.W.6TH PLACE OCALA-3 4474 USA ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147

HS 401170

2019-03-22

30 PKG

9740KG

NEW PNEUMATIC TIRES - 30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331 9001251 OTHER R EFERENCE : 9101010894 SHIPPING BILL N O. 4001012 DATE: 19-02-201 9 HS CODE NO : 40117000 NE T WT. 9740.880 KGS PLACE O F DELIVERY : SOUTHERN WHEE L & RIM 1044 LANE AVE NORT H JACKSONVILLE-32254 FLORI DA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321- 3910 FAX: 781-322-2147 ==TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070 85279

HS 401170

2019-03-21

82 PKG

8489KG

82 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 18007877 OTHER REFERENCE : 9102006507 SHIPPING BILL NO. : 9868283 DATE : 2 5/1 2/2018 HS CODE NO: 401 17000 NET WT. 8489.4 54 KG S FREIGHT COLLECT DOOR DEL IVERY ADDRESS : HESSELBEIN /JACKSON 4350 INDUSTRIAL D RIVE JACKSON-39209 MISSISS IPPI COUNTRY : USA =E MAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03 070 85279

HS 401170

2019-03-21

25 PKG

9707KG

25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI3 319000299 OTHER REFERENCE: 910101013 5 SHIPPING BILL NO. 4000290 DATE: 19-01-2 01 9 HS CODE NOS: 40117000 NET WT. 9707.729 KGS PLACE OF DELIVERY SOUTHERN TIRE MART/MERDIAN 5480 I-20 NO RTH FRONTAGE ROAD MERIDIAN -39307 MISSISSIPPI USA ==T EL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :-0 307085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147

HS 401170

2019-03-21

232 PKG

9597KG

232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000649 OTHER REFERENCE: 9102007146SHIPPING BILL N O.: 1699203 DATE: 31-0 1 -2019 NET WT: 9597.83 9 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANC E=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 CARRIER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT T O USA WAREHOUSE-GARDENCIT Y/OE, 2509 DEAN FOREST ROA D, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. 14 DAYS FREE TIME LINE CONTAINERDETENTION AT DESTINATION

HS 401170

2019-03-21

148 PKG

9393KG

148 PACKAGE 130 NOS NEW P NEUMATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO .: SI241 9000670 OTHER RE FERENCE: 9102007169 SHIP P ING BILL NO.: 1732412 DATE: 01-02-2019 NET W T: 9393.102 KGS HS CODE N OS: 40118000, 401 17000, 40139049, 40129049, 4013 9030 FREIGHT COLLECT ==TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 =EMAIL: CU STOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910FAX: 781-32 2-2147 CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 1 4 DAYS FREE TIM E LINE CONT AINER DETENTION AT DESTINA TION

HS 401180

2019-03-21

218 PKG

10101KG

218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000581 OTHER REFERENCE: 9102007139SHIPPING BI LL NO.: 1699182 DATE: 31/01/2 019 NET WT: 10 101.576 KGS HS CODE NOS: 4 0117000, 40118000 FREIGH T COLLECT == TIN NO.: 242 10700432 CST NO. : 24710 700432 IE C ODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIAN CE =ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIACOUNTRY: USA O N CONSIGNEES OWN RISK AND RES PONSIBILITY.

HS 401170

2019-03-21

170 PKG

8810KG

170 PACKAGE 156 NOS NEW PNEUMATIC TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO.: SI241 9000678 OTHER REFERENCE: 9102007179 SH IPPI NG BILL NO.: 1732490 DATE: 01-02-2019 NET W T: 8810.910 KGS HS COD E NOS: 40118000, 4011700 0, 40139049, 40129049 FR EIGHT CO LLECT ==TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = TEL: 781-321-3910 F AX: 781-322-2147 CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE , 2509 DEAN FOREST ROA D, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEO RGIA COUNTRY: USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATIO N

HS 401180

2019-03-21

208 PKG

8303KG

208 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000565 OTHER REFERENCE: 9102007122SHIPPING BILL NO.: 1685920 DATE: 30- 01- 2019 NET WT: 8303.562 KGS HS CODE NOS: 401 1700 0, 40118000 FREIGHT COLLEC T = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = = TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /OE, 2509 DEAN FOREST ROAD , BUILDING A, SUI TE 100, G ARDEN CITY, GA-31408, GEOR GIA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY.

HS 401170

2019-03-21

227 PKG

11555KG

227 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000712 OTHER REFERENCE: 9102007212SHIPPING BILL N O.: 1780401 DATE: 04-0 2 -2019 NET WT: 11555.413 KGS HS CODE NOS: 40 117000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY.

HS 401170

2019-03-21

84 PKG

8435KG

84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000731 OTHER REFERENCE: 9102007222 SHIPPING BILL NO.: 1802763 DATE: 0 4-02-2 019 NET WT: 8435. 440 KGS HS CODE NOS: 4 01 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDENCITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. 14 DAYS FREE T IME LINE CONTAINER DETENTI ON AT DESTINATION

HS 401170

2019-03-21

132 PKG

8529KG

132 PACKAGE 130 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE N O.: SI2419 000786 OTHER RE FERENCE: 9102007260 SH IP PING BILL NO.: 1855670 DATE: 06-02-2019 NE T WT : 8529.866 KGS HS CODE N OS: 4011800 0, 40117000, 40139049, 40129049 FREIGHT COLLECT =EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-322- 2147 ==TIN NO. :242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. 14 DAYS FREE TIME LINE CON TAINER DETENT ION AT DESTINATION

HS 401180

2019-03-21

138 PKG

10226KG

138 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000783 OTHER REFERENCE: 9102007257SHIPPING BI LL NO.: 1854330 DATE: 06-02- 2019 NET WT: 10 226.585 KGS HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 = EMAIL: CUSTOMSCOMPLIAN C E=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE-GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FR EE TIME LINE CONTAINER DET ENTION AT DESTINATION

HS 401170

2019-03-20

150 PKG

8794KG

150 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI331 9001003 OTHER REFERENCE NO : 9101010668 SHIPPING BILL NO : 4000811 DATED: 9/2/ 2 019 HS CODE NO : 4011700 0, 40118000 NET WT: 8794. 788 KGS PLACE OF DELIVERY S&S TIRE (F IRESTONE),INC / NASHVILLE 590 HILL AVE NAS HVILLE-37210 TENNESSEE COU NTRY : USA = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 030708527 9

HS 401170

2019-03-19

200 PKG

9501KG

200 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000902 OTHER REFERENCE: 9102007344 NET WT: 9 501.943 KGS SHIPPING BILL NO.: 1992599 DATE: 12 -02-2019 HS CODE NO: 401 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 FREIGHT COLL ECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-19

127 PKG

8331KG

127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000911 OTHER REFERENCE: 9 102007353SHIPPING BILL NO .: 1991944 DATE: 12-0 2-2019 NET WT: 8331.809 KGS HS CODE NOS: 4011800 0, 40117000 FREIGHT COLLEC T DOOR DELIVERY ADDRESS: COMMUNITY WHOLESALE TIRE/H AZELWOOD 9124 PERSHALL ROA D HAZELWOOD, MO-63042 MISS OURI COUNTRY : USA =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE .COM TEL: 781-321-3910FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 14 DAYS FREE TIME LIN E CONTAINER DETENTION AT D ESTINATION

HS 401180

2019-03-19

190 PKG

10645KG

190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000800 OTHER REFERENCE: 9102007268 NET WT: 10645.283 KGS SHIPPING BI LL NO.: 18 83984 DATE: 07-02-2019 HS CODE NO: 40 11800 0 == TIN NO. : 242107 00432 CST NO. : 24710 700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FA X: 781-322-2147 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONS IGNEES OWN RISK A ND RESPON SIBILITY. 14 DAYS FREE TIM E LINE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-19

60 PKG

8390KG

60 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000802 OTHER REFERENCE: 9102007270HS CODE NO: 40117000 SHIPPING BILL NO .: 18 90246 DATE: 08-0 2-2019 NET WT: 8390.30 2 KGS DOOR DELIVERY ADDRESS: TWIN VALLEY TIRE/MILBANK 516 WEST 4TH AVENUE MILBAN K-57252 SOUTH DAKOTA COUNT RY : USA = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 ==TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 FREIG HTCOLLECT

HS 401170

2019-03-19

254 PKG

11704KG

254 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000829 OTHER REFERENCE: 9102007290 NET WT: 11 704.596 KGS SHIPPING BILL NO.: 1909118 DATE: 08/ 02/2019 HS CODE NO: 4 011 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY.

HS 401170

2019-03-19

93 PKG

6513KG

93 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI241 9000811 OTHER REFERENCE : 910200727 9 NET WT. 6513.265 KGS SHIPPING BILL NO.: 18 95446 DATE: 08-02-2019 HS CODE NO: 4011700 0 DOOR DELIVERY A DDRESS: HESSELBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE- 44273 OHIO COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 FREIGHT COLLECT 14 DAYS FREE TIME LINE CON TAINER DETENTION AT DESTIN ATION

HS 401170

2019-03-19

234 PKG

8684KG

234 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000831 OTHER REFERENCE : 9102007292NET WT. 8684. 294 KGS SHIPPING BILL NO.: 19 11143 DATE: 08/02/2019 HS CODE NO: 40118000, 401 17000 DOOR DELIVERY ADDRES S: HESSELBEIN /SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO COUNTRY : USA =EMAIL : CUSTOMSCOMPLIANCE=ATGT IR E.COM TEL: 781-321-3910 FA X: 781-322-2147==TIN NO. : 24210700432 CST NO. : 24 7107004 32 IE CODE :-030708 5279 FREIGHT COLLECT

HS 401180

2019-03-19

103 PKG

6991KG

103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000810 OTHER REFERENCE : 9102007278NET WT. 6991.917 KGS SHIPPING BI LL NO.: 18 95722 DATE: 08-02-2019 HS CODE NO: 4 01170 00 DOOR DELIVERY ADDR ESS : HESSELBEIN/SEVILLE 4 900 ATLANTIC DR SEVILLE-44 273 OHIO COUNTRY : USA =EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TINN O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 FREIGHT COLLECT 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINATION

HS 401170

2019-03-19

69 PKG

5873KG

69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI2419 000812 OTHER REFERENCE : 9102007280 N ET WT. 5873.769 KGS SHIPPING BIL L NO.: 190 0972 DATE : 0 8-02-2019 HS CODE NO: 4 011 7000 DOOR DELIVERY ADRE SS: HESSELBEIN/SEVILLE 490 0 ATLANTIC DR SEVILLE-4427 3 OHIO COUNTRY : USA =EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE. COM TEL: 781-321-3910 F AX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 2 4710700432 IECODE :-03070 85279 FREIGHT COLLECT 14 D AYS FREE TIME LINE CONTAIN ER DETENTION AT DESTINATIO N

HS 401170

2019-03-19

141 PKG

8661KG

141 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000824 OTHER REFERENCE: 9 102007284SHIPPING BILL NO .: 1911153 DATE:08/02/20 19 NET WT: 8661.273 KGS HS CODE NOS: 4011 8000, 4 0117000 FREIGHT COLLECT DO OR DELIVERY ADDRESS: COMMU NITY WHOLESALE TIRE /KANSA SCITY 6202 ST.JOHN KANSAS CITY-64123 MISSOURI COUNT RY : USA = EMAIL: CUSTOMSC OMPLIANCE=A TGTIRE.COM TEL: 781-321-3910FAX: 781-322- 2147 == TIN NO. : 24210700 432 CST NO. : 24710 70043 2 IE CODE :-0307085279

HS 401180

2019-03-19

230 PKG

11322KG

230 PACKAGE 226 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO: SI2419000888 OTHER REFERE NCE: 9102007335 NET WT: 1 13 22.806 KGS SHIPPING BILL NO.: 1964336 DATE: 11- 02-2019 HS CODE NO: 4011 8000, 40117 000, 40139049, 40129049 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-03070 8527 9 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ONCONSIGNEES OWN RISK AND RE SPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETEN TION AT D ESTINATION

HS 401180

2019-03-19

160 PKG

11333KG

160 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000865 OTHER REFERENCE: 9102007320 NET WT: 11333.963 KGS SHIPPING BI LL NO.: 19 43695 DATE: 11-02-2019 HS CODE NO: 4 01170 00, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781- 321-3910 FAX: 781-32 2-2147 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY. 14 DA YS FREE T IME LINE CONTAINE R DETENTION AT DESTINATION

HS 401170

2019-03-19

175 PKG

7815KG

175 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000884 OTHER REFERENCE NO: 9102007330 SHIPPING BI LL NO. : 1963709 DATE : 1 1- 02-2019 HS CODE NOS: 40 118000, 40117000 NET WT : 7815.412 KGS DOOR DELIVER Y ADDRESS : S &S TIRE (FIRE STONE),INC /LEXINGTON 1475 JINGLE BELL LANE LEXINGTO N, KY-40509 KENTUCKY CO UNT RY : USA = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 ==TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 FREIG HT COLLECT

HS 401180

2019-03-19

75 PKG

6813KG

75 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419000171 OTHER REFERENCE : 9102006809 SHIPPING BILL NO.: 1327852 DATE: 15/0 1/2019 HS CODE NOS 401180 00, 40117000 NET WT. 6813. 492 KGS FREIGHT COLLECT DO OR DELIVERY ADDRESS TREADM AXX TIRE 4545 MADISON INDU STRIALLANE TAMPA, FL 3361 9 FLORIDA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781- 322-2147 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-19

277 PKG

10149KG

277 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI24 19000521 OTHER REFERENCE N O.: 91020 07076 SHIPPING BI LL NO.: 1654103 DATE: 29 -01-2019 NET WT. 10149.728 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE,CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EE S OWN RISK, RESPONSIBILT Y AND EXPENSE. = TEL: 781- 321-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279

HS 401170

2019-03-19

111 PKG

10118KG

111 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000485 OTHER REFERENCE NO.: 91020 07051 SHIPPING B ILL NO.: 1625094 DATE: 2 8 -01-2019 NET WT. 10118.62 2 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRANS IT TO FINAL DESTINAT ION AT G WAREHOUSE-CHINO AM, 1638 8, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. = TEL: 781 -321-3910 FAX: 781-322-214 7 == TIN NO.: 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 14 DAY S FREE TIME LINE CONTAIN ER DETENTION AT DESTINATION

HS 401170

2019-03-19

123 PKG

9065KG

123 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000518 OTHER REFERENCE NO.: 91020 07073 SHIPPING B ILL NO.: 1654094 DATE: 2 9 -01-2019 NET WT. 9065.369 KGS HS CODE NOS: 4 011700 0, 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT LONG B EACH, USA. CARGO IN TRANSI T TO FINAL DESTINATI ON ATG WAREHOUSE-CHINO AM, 16388 , FERN AVE, CHINO-91708, C ALIFORNIA, USA. ON CONSIGN EESOWN RISK, RESPONSIBILT Y AND EXPENSE. = TEL: 781- 321-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-19

192 PKG

9246KG

192 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000555 OTHER REFERENCE NO.: 91020 07110 SHIPPING B ILL NO.: 1684082 DATE: 30 /01/2019 NET WT. 9246.6 10 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER RESPONSIBILTY C EASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI ON A TG WAREHOUSE-CHINO AM, 163 88, FERN AVE,CHINO-91708, CALIFORNIA, USA. ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. = TEL: 78 1-321-3910 FAX: 781-322-21 47 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-0307085279

HS 401170

2019-03-19

132 PKG

10108KG

132 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000558 OTHER REFERENCE NO.: 91020 07113 SHIPPING B ILL NO.: 1684144 DATE: 30 /01/2019 NET WT. 10108. 306 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LON G BEACH, USA. CARGO IN TRA NSIT TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16 388, FERN AVE,CHINO-91708 , CALIFORNIA, USA. ON CONS IGNEE S OWN RISK, RESPONSIB ILTY AND EXPENSE. = TEL: 7 81-321-3910 FAX: 781-322-2 147 == TIN NO.: 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279

HS 401170

2019-03-18

450 CTN

6802.64KG

450 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 0716 OTHER REFERENCE : 9102007 216 SHIPPING BILL NO. : 17843 51 DATE : 04-02-2019 HS CODE NOS 40117000 NET WT. 6802. 650 KGS GROSS WT. 6802.650 KG S FREIGHT COLLECT PLAC E OF DELIVERY E Z TRAIL 10 50 EAST COLUMIA ST P.O.BOX 16 8 ARTHUR-61911 ILLINOIS COUN TRY : USA

HS 401170

2019-03-18

26 CTN

10441.42KG

26 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 277 OTHER REFERENCE : 91020068 82 SHIPPING BILL NO.: 144439 7 DATE: 21/01/2019 HS CODE : 40117000 NET WT. 10441.412 KGS GROSS WT. 10441.412 KGS FREIGHT COLLECT PLACE OF DELIVERY TREADMAXX TIRE DIST.INC\DESOTO 1800 N POLK ST. DESOTO-75115 TEXAS COUNT RY : USA

HS 401170

2019-03-18

24 CTN

13872KG

24 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI24190008 25 OTHER REFERENCE : 910200 7286 SHIPPING BILL NO. 191114 1 DATED: 08-02-19 HS CODE: 4 0118000 NET WT. 13872.000 KGS PLACE OF DELIVERY : LESLI E TIRE SERVICE/41600-MICH 416 00 EXECUTIVE DRIVE HARRISON T OWNSHIP-48045 COUNTRY : USA

HS 401180

2019-03-18

189 CTN

10528.51KG

189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900038 2 OTHER REFERENCE NO.: 910200 6959 NET WT: 10528.462 KGS GROSS WT: 10528.462 KGS SHI PPING BILL NO.: 1559498 DA TE: 25-01-2019 HS CODE NOS .: 40117000, 40118000 - TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -- TEL: 781-321-3910 FAX : 781-322-2147 PLACE OF DEL IVERY: HOUSTON WH AM 9700 W EST WINGFOOT DRIVE HOUSTON-77 041, TEXAS COUNTRY : USA TE L NO. 781-480-1102 FAX NO. 615 -373-1582Q MOBILE NO. 615-604 -3311 FREIGHT COLLECT

HS 401170

2019-03-18

24 CTN

10267.69KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000386 OTHER REFERENCE NO.: 910200 6963 NET WT: 10267.800 KGS GROSS WT: 10267.800 KGS S HIPPING BILL NO.: 1559492 DA TE: 25-01-2019 HS CODE NOS .: 40117000 - TIN NO. : 2 4210700432 CST NO. : 247107004 32 IE CODE :-0307085279 -- TEL: 781-321-3910 FAX: 781-322 -2147 PLACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGF OOT DRIVE HOUSTON-77041, TE XAS COUNTRY : USA TEL NO. 781 -480-1102 FAX NO. 615-373-1582 Q MOBILE NO. 615-604-3311 FREIGHT COLLECT

HS 401170

2019-03-18

83 CTN

10049.51KG

83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000391 OTHER REFERENCE NO.: 910200 6968 NET WT: 10049.635 KGS GROSS WT: 10049.635 KGS S HIPPING BILL NO.: 1562598 DA TE: 25-01-2019 HS CODE NOS. : 40117000, 40118000 - TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085 279 -- TEL: 781-321-3910 FAX: 781-322-2147 PLACE OF DELI VERY: HOUSTON WH AM 9700 WE ST WINGFOOT DRIVE HOUSTON-770 41, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615- 373-1582Q MOBILE NO. 615-604- 3311 FREIGHT COLLECT

HS 401170

2019-03-18

28 CTN

8796.21KG

28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000375 OTHER REFERENCE NO.: 910200 6952 NET WT: 8796.256 KGS GROSS WT: 8796.256 KGS SHI PPING BILL NO.: 1552509 DAT E: 24-01-2019 HS CODE NOS. : 40117000 - TIN NO. : 24 210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -- T EL: 781-321-3910 FAX: 781-322- 2147 PLACE OF DELIVERY: H OUSTON WH AM 9700 WEST WINGFO OT DRIVE HOUSTON-77041, TEX AS COUNTRY : USA TEL NO. 781- 480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 F REIGHT COLLECT

HS 401170

2019-03-18

112 CTN

12334.74KG

112 PACKAGE NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI24 19000287 OTHER REFERENCE: 9 102006892 SHIPPING BILL NO.: 1444431 DATE: 21/01/2019 N ET WT: 12334.577 KGS GROSS WT: 12334.577 KGS HS CODE NOS: 40117000, 40118000 P LACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTR Y : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT CO LLECT

HS 401170

2019-03-18

260 CTN

12124.73KG

260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900033 5 OTHER REFERENCE NO.: 9102 006927 NET WT: 12124.637 KGS GROSS WT: 12124.637 KG S SHIPPING BILL NO.: 1507444 DATE: 23-01-2019 HS COD E NOS.: 40117000, 40118000 - TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 -- TEL: 781-321-391 0 FAX: 781-322-2147 PLACE O F DELIVERY: HOUSTON WH AM 9 700 WEST WINGFOOT DRIVE HOUST ON-77041, TEXAS COUNTRY : US A TEL NO. 781-480-1102 FAX NO . 615-373-1582Q MOBILE NO. 61 5-604-3311 FREIGHT COLLECT

HS 401170

2019-03-18

28 CTN

8796.21KG

28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000376 OTHER REFERENCE NO.: 9102006 953 NET WT: 8796.256 KGS G ROSS WT: 8796.256 KGS SHIPPI NG BILL NO.: 1552518 DATE: 24-01-2019 HS CODE NOS.: 4 0117000 - TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -- TEL: 781-321-3910 FAX: 781-322-2147 PLACE OF DELIVERY: HO USTON WH AM 9700 WEST WINGFOO T DRIVE HOUSTON-77041, TEXA S COUNTRY : USA TEL NO. 781-4 80-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FR EIGHT COLLECT

HS 401170

2019-03-18

304 CTN

12369.22KG

304 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900029 4 OTHER REFERENCE NO: 910200 6900 NET WT.: 12369.419 KGS GROSS WT.: 12369.419 KGS S HIPPING BILL NO.: 1450341 DA TE: 21/01/2019 HS CODE NO : 40117000, 40118000 PLACE OF DELIVERY: HOUSTON WH OE 97 00 WEST WINGFOOT DRIVE HOUSTO N-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615 -604-3311 FREIGHT COLLECT

HS 401170

2019-03-18

24 CTN

10267.69KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000377 OTHER REFERENCE NO.: 9102006 954 NET WT: 10267.800 KGS GROSS WT: 10267.800 KGS SHIP PING BILL NO.: 1552517 DATE: 24-01-2019 HS CODE NOS.: 40117000 - TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 -- TEL : 781-321-3910 FAX: 781-322-21 47 PLACE OF DELIVERY: HOU STON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-48 0-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FRE IGHT COLLECT

HS 401170

2019-03-17

24 CTN

10274.04KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000456 OTHER REFERENCE: 9102007030 NET WT: 10274.184 KGS GROSS WT: 10274.184 KGS SHIPPING BILL NO.: 1604617 DATE: 2 8-01-2019 HS CODE NOS: 40 117000 FREIGHT COLLECT P LACE OF DELIVERY : ROAD-MART INC./MIDLAIN 1323 HINTON WATE RS MIDLAND CITY-36350 ALABAM A COUNTRY : USA

HS 401170

2019-03-16

208 PKG

8679KG

208 PACKAGES 140 NEW PNEUM ATIC TIRES + 34 TUBES + 34 FLAPS AS PER INVOICE NO. SI3319000615 OTHER REFERE NCE NO.: 9101010354 SHIPPI NG BILL NO: 4000507 DATED: 28-01-2019 HS CODE NOS: 40117000, 40118000, 401390 90, 40129049, 40139030 NET WT. 8679.187 KGS FREIGHT COLLECT = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 == TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CODE :- 0 307085279 CARR IER S RESPONSIBILITY CEASE S AT LONG BEACH, USA CARGO IN TRANSIT TO ATG W AREHOU SE-CHINO AM, 16388, FERN A VE-91708, CHINO, USA ON CO NSIGNEE S OWN RISK, COST A NDRESPONSIBILITY .

HS 401170

2019-03-15

25 PKG

10612KG

25 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 319000929 OTHER REFERENCE : 91010106 13 SHIPPING BILL NO. 4000760 DATED : 7/2/2 019 HS CODE NOS: 40117000 NET WT. 10612.325 KG S FRE IGHT COLLECT PLACE OF DELI VERY J.P. THOMAS & CO, INC .SANFORD 2703 TRAMWAY ROAD SANFORD-27330 NORTH CAROL INA COUNTRY : USA = EM AIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 03070 852 79

HS 401170

2019-03-15

133 CTN

8902.81KG

133 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 470 OTHER REFERENCE : 91020070 42 HS CODE NOS 40117000,4011 8000 SHIPPING BILL NO.: 1604 859 DATE: 28-01-2019 NET WT. 8902.805 KGS GROSS WT. 8902. 805 KGS FREIGHT COLLECT PLACE OF DELIVERY MALONE WAREHOUSE TIRE, INC./ATHENS O HIO D/B/A WAREHOUSE TIRE, 52 39 HEBBARDSVILLE ROAD ATHENS- 45701 OHIO COUNTRY : USA

HS 401170

2019-03-15

29 CTN

10663.23KG

29 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 570 OTHER REFERENCE : 91020071 28 HS CODE NOS 40117000 SH IPPING BILL NO.: 1685905 DAT E: 30-01-2019 NET WT. 10663 .407 KGS GROSS WT. 10663.407 KGS FREIGHT COLLECT PL ACE OF DELIVERY MALONE WARE HOUSE TIRE, INC./ATHENS OHIO D/B/A WAREHOUSE TIRE, 5239 H EBBARDSVILLE ROAD ATHENS-4570 1 OHIO COUNTRY : USA

HS 401170

2019-03-15

25 CTN

9904.81KG

25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241900 0516 SHIPPING BILL NO.: 1654 096 DATE: 29-01-2019 OTHER REFERENCE : 9102007071 HS CO DE NOS: 40117000 NET WT. 9904 .702 KGS GROSS WT. 9904.702 K GS PLACE OF DELIVERY J.P . THOMAS & CO, INC./890-ASHEBO RD 890 PINEVIEW ST. ASHEBORO -27203 NORTH CAROLINA COUNTRY : USA FREIGHT COLLECT

HS 401170

2019-03-15

25 CTN

9904.81KG

25 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI241900 0528 SHIPPING BILL NO.: 16542 31 DATE: 29-01-2019 OTHER REFERENCE : 9102007083 HS CODE NOS: 40117000 NET WT. 9 904.702 KGS GROSS WT. 9904.70 2 KGS PLACE OF DELIVERY J.P. THOMAS & CO, INC./890-ASH EBORD 890 PINEVIEW ST. ASHEB ORO-27203 NORTH CAROLINA COUN TRY : USA FREIGHT COLLECT

HS 401170

2019-03-15

193 PCS

13745.44KG

193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000434 OTHER REFERENCE: 9102007008 NET WT: 9645.365 KGS SHIPPING BILL NO.: 15 98775 DATE: 28-01-2019 HS CODE NO: 40117000, 40118000 TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 FREIGHT COLLECT PLACE OF DELIVERY PARKESBURG WH AM 4087,LO WER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIACOUNTRY : USA FAX: 781-322-2147 1ST ADDITI ONAL NOTIFY PARTY ALLIANCE TIRE AMERICAS, IN C. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:CUST [email protected] TEL: 781-321-3910 FAX: 781-322-2147

HS 401170

2019-03-15

243 PKG

9200KG

243 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. : S I3319001121 OTHER REFERENC E : 91010 10782 SHIPPING BI LL NO. 4000910 DATED: 14 -02-2019 HS CODE NO: 401 17000,40118000 NET WT. 92 00.416 KGS PLACE OF DELIVE RY : INDU STRIAL SERVICES C ORPORATION 1731 NORTH ROOS EVELT AVE. BURLINGTON-5260 1 IOWA USA ==TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 I E CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147

HS 401170

2019-03-15

203 PKG

8477KG

203 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001082 OTHER REFERENCE : 91010107 48 SHIPPING BILL NO.: 4000880 DATED: 12 /2 /2019 HS CODE NO: 40117 000, 40118000 NET WT . 8477 .260 KGS PLACE OF DELIVERY : HESSELBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIOUSA = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == TEL 91-462-29112 33-34 FAX 91-462-2300925 IE COD E :- 0307085279

HS 401170

2019-03-15

472 PKG

8780KG

472 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001202 OTHER REFERENCE : 9101010 850 SHIPPING BIL L NO. 4000969 DATED : 16 - 02-2019 HS CODE NO: 4011 7000, 40118000 NET WT : 87 80.828 KGS PLACE OF DELIVE RY : BEN TIRE DIST/BLOOMIN GTON 4841 WEST VERNAL PIKE BLOOMINGTON-47404 INDIANA USA = EMAIL: CUSTOMS COMPL IANCE=ATGTIRE.COM TEL: 781 -321-391 0FAX: 781-322-214 7 ==TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279

HS 401170

2019-03-15

284 PKG

9616KG

284 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001066 OTHER REFERENCE : 91010107 25 SHIPPING BILL NO. 4000872 DATE: 12/2/2 01 9 HS CODE NOS: 40117000, 40118000 NET WT. 9616.790 KGS PLACE OF DELIVERY TIR E RAMA AKA THE TIRE GUYS/B ILLINGS 1401 INDUSTRIAL AV ENUEBILLINGS-59101 MONTAN A USA ==TEL 91-462-291 1233 -34 FAX 91-462-2300925 IE CODE :-030708 5279 = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COMTEL: 781-321-3910 FA X: 781-322-2147

HS 401170

2019-03-15

235 PKG

10533KG

235 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319001045 OTHER REFERENCE : 91010107 17 SHIPPING BILL NO.: 4000849 DATED: 11 /2 /2019 HS CODE NO: 40117 000, 40118000 NET WT . 1053 3.969 KGS PLACE OF DELIVER Y : HESSELBEIN/SEVILLE 490 0 ATLANTIC DR SEVILLE-4427 3 OHIO USA = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE. COM TE L: 781-321-3910 FAX: 781-3 22-2147 == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279

HS 401170

2019-03-15

381 PKG

10276KG

381 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3319001042 OTHER REFERENCE : 9101010710 SHIPPING BIL L NO: 4000846 DATED: 11/2 / 2019 HS CODE NO: 4011700 0, 40118000 NET WT : 10276 .674 KGS PLACE OF DELIVERY : GRAHAM TIRE/MASON CITY 130 1ST STREET NORTHWEST M ASON CITY-50401 IOWA U.S.A . = EMAIL: CUSTOMSCOM PLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TEL # 91-462-2911233-34 FAX #91-462-2300925 IE CO DE :- 0307085279

HS 401170

2019-03-15

134 PKG

7520KG

134 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI331 9001019 OTHER REFERENCE: 9 101010687SHIPPING BILL NO . 4000828 DTD: 10/2/2019 H S CODE NO: 40117000 NET W T. 7520.450 KGS PL ACE OF DELIVERY THOMPSON S OK TIR E, INC. 1015 NORTH HIGHWAY 14 P.O. BOX 563, BELOIT-6 7420-0563 KANSAS USA = EMA IL: CUSTOMSCOMPLIANCE =ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279

HS 401170

2019-03-15

315 PKG

9993KG

165 NEW PNEUMATIC TIRES + 75 TUBES + 75 FLAPS- 315 PACKAGES 165 NEW PNEUM ATIC TIRES + 75 TUBES + 75 FLAPS AS PER INVOICE NO. SI331900 1164 OTHER REFEREN CE : 9101010820 SHIPPING BILL NO: 4000938 DATED: 15 /02/2019 HS CODE NO: 4011 7000, 40118000, 40139090, 40129049 N ET WT : 9993.580 KGS PLACE OF DELIVERY : H ES SELBEIN TIRE/SAN ANTONIO 4823 CORNER PARKWAY SAN A NTONIO-78219 TEXAS U.S.A. == TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910FAX: 78 1-322-2147

HS 401170

2019-03-15

96 CTN

7747.49KG

96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000014 OTHER REFERENCE NO: 910200668 8 HS CODE NOS: 40118000, 40 117000 SHIPPING BILL NO.: 113 2506 DATE: 05/01/2019 NET WT : 7747.701 KGS GROSS WT : 7747.701 KGS PLACE OF DELIV ERY: EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR.,UNIT C F AIRFIELD-94533 CALIFORNIA COU NTRY : USA FREIGHT COLLECT

HS 401180

2019-03-15

140 CTN

8806.64KG

140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 041 OTHER REFERENCE: 910200671 3 SHIPPING BILL NO.: 116059 7 DATE: 07/01/2019 HS CODE NO: 40117000, 40118000 NET WT: 8806.556 KGS GROSS WT: 8806.556 KGS PLACE OF DELI VERY: COMMERCIAL TIRE/FRESNO 2879 EAST AVENUE CA FRESNO-9 3725 CALIFORNIA COUNTRY : USA FREIGHT COLLECT

HS 401170

2019-03-14

109 CTN

10094.87KG

109 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24190001 39 OTHER REFERENCE NO: 910 2006796 NET WT.: 10095.073 KGS GROSS WT.: 10095.073 KGS SHIPPING BILL NO.: 129 2273 DATE: 13/01/2019 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOU STON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480 -1102 FAX NO. 615-373-1582Q M OBILE NO. 615-604-3311

HS 401180

2019-03-14

140 CTN

9170.43KG

140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI24190 00123 OTHER REFERENCE : 9102 006780 HS CODE NOS: 40118000 , 40117000 SHIPPING BILL NO .: 1285932 DATE: 12/01/2019 NET WT.: 9170.522 KGS GROSS WT.: 9170.522 KGS PLACE OF DELIVERY : SOUTHERN TIRE MART \GRAND PRAIRIE 2951 NORTH GRE AT SW PKWY STE. 100 (STORE 51 ) GRAND PRAIRIE, TX-75050 TE XAS COUNTRY : USA

HS 401180

2019-03-14

205 CTN

10893.66KG

205 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190001 81 OTHER REFERENCE NO.: 910 2006819 NET WT: 10893.769 KGS SHIPPING BILL NO.: 13 42450 DATE: 16/01/2019 HS CODE NOS.: 40117000, 40118000 - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -- TEL: 781-321-39 10 FAX: 781-322-2147 PLACE OF DELIVERY: HOUSTON WH AM 9 700 WEST WINGFOOT DRIVE HOUST ON-77041, TEXAS COUNTRY : US A TEL NO. 781-480-1102 FAX NO . 615-373-1582Q MOBILE NO. 61 5-604-3311 FREIGHT COLLECT B OOKING NO: 967732815

HS 401170

2019-03-14

170 CTN

11981.39KG

170 PACKAGE 166 NOS NEW PNE UMATIC TIRES + 2 TUBES + 2 F LAPS AS PER INVOICE NO: SI 2419000244 OTHER REFERENCE NO : 9102006854 NET WT.: 11 981.257 KGS GROSS WT.: 1198 1.257 KGS SHIPPING BILL NO.: 1406155 DATE: 18-01-2019 HS CODE NO : 40118000,40139030, 4 0129049 PLACE OF DELIVERY : HOUSTON WH OE 9700 WES T WINGFOOT DRIVE HOUSTON-7704 1, TEXAS COUNTRY : USA TEL N O. 781-480-1102 FAX NO. 615-37 3-1582Q MOBILE NO. 615-604-33 11 --TEL: 781-321-3910 FAX: 781-322-2147 ---TEL: 781-321 -3910 FAX: 781-322-2147

HS 401180

2019-03-14

174 CTN

11234.76KG

174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900026 3 OTHER REFERENCE NO.: 9102 006868 NET WT: 11234.611 K GS SHIPPING BILL NO.: 1429166 DATE: 19/01/2019 HS CODE NOS.: 40117000, 4011800 0 - TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -- TEL: 781-321 -3910 FAX: 781-322-2147 PLA CE OF DELIVERY: HOUSTON WH A M 9700 WEST WINGFOOT DRIVE H OUSTON-77041, / TEXAS COUNTRY : USA TEL NO. 781-480-1102 F AX NO. 615-373-1582Q MOBILE N O. 615-604-3311 FREIGHT COL LECT

HS 401170

2019-03-14

187 CTN

10763.93KG

187 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900021 0 OTHER REFERENCE NO.: 910200 6836 NET WT: 10764.088 KGS GROSS WT: 10764.088 KGS SHIP PING BILL NO.: 1361197 DATE: 16/01/2019 HS CODE N OS.: 40118000 - TIN NO. : 24 210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -- T EL: 781-321-3910 FAX: 781-322- 2147 PLACE OF DELIVERY: HO USTON WH AM 9700 WEST WINGFOO T DRIVE HOUSTON-77041, TEXA S COUNTRY : USA TEL NO. 781-4 80-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREI GHT COLLECT BOOKING NO: 967732815

HS 401180

2019-03-14

24 CTN

10274.04KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000455 OTHER REFERENCE: 9102007029 NET WT: 10274.184 KGS GROSS WT: 10274.184 KGS SHIPPING BILL NO.: 1604658 DATE: 2 8/01/2019 HS CODE NOS: 4011 7000 FREIGHT COLLECT PLA CE OF DELIVERY : WESTMORELAND TIRE/FORT PAYNE 1920 INDUSTR IAL BOULEVARD FORT PAYNE-3596 8 ALABAMA COUNTRY : USA

HS 401170

2019-03-14

92 CTN

8898.72KG

92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000449 OTHER REFERENCE: 9102007023 NET WT: 8898.660 KGS GROSS WT: 8898.660 KGS SHIPPING B ILL NO.: 1604718 DATE: 28/ 01/2019 HS CODE NOS: 401180 00, 40117000 FREIGHT COLLEC T PLACE OF DELIVERY : WEST MORELAND TIRE/FORT PAYNE 1920 INDUSTRIAL BOULEVARD FORT PA YNE-35968 ALABAMA COUNTRY : U SA

HS 401180

2019-03-14

140 PKG

9492KG

140 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419000323 OTHER REFERENCE NO: 9102006915 HS CODE NO S: 40117000, 40118000 SHI P PING BILL NO.: 1496795 DATE : 22-01-2019 NET WT: 9492.555 KGS FREIGHT COLLE CT == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIR E .COM TEL: 781-321-3910FAX: 781-322-2147 CARGO IN TRA NSIT TO TIRE S WAREHOUSE, INC FRESNO 3220 NORTHPINTE DRIVE, FRESNO-93725, CALI FORNIA, USA ON CONSIGNEES OWN RISK, EXPENSES &RESPO NSIBILITY. CARRIERS LIABI LITY IS CEA SED AT OAKLAND. 14 DAYS FREE TIME LINE CO NTAINER DETENTION AT DESTI NATION

HS 401170

2019-03-13

95 PKG

7699KG

95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000437 OTHER REFERENCE: 9102007011 SHIPPING BIL L NO.: 1598660 DATE: 2 8/01/2 019 NET WT: 7699 .275 KGS GROSS WT: 7 69 9.275 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 = EMAIL: C U STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST R OAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y

HS 401170

2019-03-13

95 PKG

7699KG

95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000443 OTHER REFERENCE: 9102007017 SHIPPING BIL L NO.: 1598661 DATE: 2 8/01/2 019 NET WT: 7699 .275 KGS GROSS WT: 7 69 9.275 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILIT Y CEASES AT SAVANNA H. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST R OAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y.

HS 401170

2019-03-13

95 PKG

7699KG

95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000438 OTHER REFERENCE: 9 102007012 SHIPPING BILL NO .: 1598659 DATE: 28/01 / 2019 NET WT: 7699.275 KGS GROSS WT: 7 699.27 5 KGS HS CODE NOS: 401170 00 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: C USTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 CARRIER RESPONSIBI LITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USAWARE HOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDIN G A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNT RY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401170

2019-03-13

275 PKG

11706KG

275 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419000431 OTHER REFERENCE : 910 2007005 SHIPPING BILL NO.: 1592100 DATE: 2 7-01-2019 NET WT: 1 1706.228 KGS HS CODE NOS: 40117000, 40118000 FREIG HT COLLECT = T IN NO. : 242 10700432 CST NO. : 24710 70043 2 IE CODE :-030708527 9 == EMAIL: CUSTOMSCOMP LIA NCE=ATGTIRE.COM TEL: 781-3 21-3910FAX: 781-322-2147 C ARRIER RESPONSIBILITY CEAS ES ATSAVANNAH. CARGO INTR ANSIT TO USA WAREHOUSE- GAR DEN CITY/AM, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08, GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FR EE TIME LINE CONTAINER DET ENTION AT DESTINATION

HS 401170

2019-03-13

100 PKG

7526KG

100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000451 OTHER REFERENCE: 9102007025SHIPPING BI LL NO.: 1597819 DATE: 28/01/2 019 NET WT: 752 6.063 KGS GROSS WT: 7 5 26.063 KGS HS CODE NOS: 4 0117000, 4011800 0 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE N CITY/OE, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDENCITY, GA-31408 , GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RE SPONSIBILITY.

HS 401170

2019-03-13

168 PKG

9113KG

168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000450 OTHER REFERENCE: 9102007024SHIPPING BI LL NO.: 1596839 DATE:28/01 /2019 NET WT: 9113.160 KGS GROSS WT: 9113. 16 0 KGS HS CODE NOS: 40118 000 SHIPPING BI LL NO.: 159 6839 DATE:28/01/2019 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 = TEL: 781-32 1-3910 FAX: 781-3 22-2147 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GAR DEN CITY,GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY.

HS 401180

2019-03-13

290 PKG

8717KG

290 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000466 OTHER REFERENCE: 9102007037SHIPPING BILL N O.: 1599087 DATE: 28- 0 1-2019 NET WT: 8717.316 KGS HS CODE NOS: 40 11700 0 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 CARRIER RESPONSIBILIT Y CEASES AT SAVANNAH. CARG O INTRANSIT TO USA WAREHOU SE-GARDEN CITY/OE, 2509 DE AN FOREST ROAD, BUILDING A , SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S A/C 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINAT ION

HS 401170

2019-03-13

95 PKG

7699KG

95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000446 OTHER REFERENCE: 9102007020 SHIPPING BIL L NO.:1604655 DATE: 2 8/01/2 019 NET WT: 7699 .275 KGS GROSS WT: 7 69 9.275 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 == T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILIT Y CEASES AT SAVANNA H. CARGO INTRANSIT TO USAWAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST R OAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y.

HS 401170

2019-03-13

108 PKG

9088KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000481 OTHER REFERENCE: 9102007047SHIPPING BILL NO.: 1625291 DATE: 28-01- 201 9 NET WT: 9088.416 KGS HS CODE NOS: 40118000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 CARRIER RESPONSIBILITY C EASES AT SAVANNAH. CARGO I NTRANSIT TO USA WAREHOUSE- GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA- 31408, GEORGIA COUNTRY: US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-13

108 PKG

9088KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000489 OTHER REFERENCE: 9102007055SHIPPING BILL NO.: 1625372 DATE: 28-01- 201 9 NET WT: 9088.416 KGS HS CODE NOS: 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER D ETENTION AT DESTINATION

HS 401180

2019-03-13

115 PKG

9677KG

115 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000488 OTHER REFERENCE: 9102007054SHIPPING BILL NO.: 1625373 DATE: 28-01-2 019 NET WT: 9677.514 KGS H S CODE NOS: 4011700 0, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIR E.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. 14 DAYS FREE TIME LINE CONTAINER DETENTIO N AT DES TINATION

HS 401170

2019-03-13

59 PKG

9627KG

59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000502 OTHER REFERENCE: 9102007068 SHIPPING BIL L NO.: 1628049 DATE: 2 9-01-2 019 NET WT: 9627 .141 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDENCITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENT ION AT DESTINATION

HS 401170

2019-03-13

107 PKG

8218KG

107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000501 OTHER REFERENCE: 9102007067SHIPPING BI LL NO.: 1625432 DATE: 28-01-2 019 NET WT: 821 8.743 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE NCITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA C OUNTRY: USA ON CONSIGNEE S A/C 14 DAYS FR EE TIME LINE CONTAINER DET ENTION AT DESTINATION

HS 401170

2019-03-13

168 PKG

9315KG

168 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000495 OTHER REFERENCE: 9102007061SHIPPING BI LL NO.: 1625507 DATE: 28-01-2 019 NET WT: 93 15.666 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. :2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=AT GTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. 14 DAYS FRE E TIME LINE CONTAINER DETE NTION AT DESTINATION

HS 401170

2019-03-13

50 PKG

15067KG

50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000490 OTHER REFERENCE: 9102007056 SHIPPING BILL N O.: 1625392 DATE: 28-01-20 19 NET WT: 15067.296 KGS H S CODE NOS: 4011700 0, 40 118000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :- 0307085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIR E.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. 14 DAYS FREE TIME LINE CONTAINER DETENTIO N AT DES TINATION

HS 401170

2019-03-13

79 PKG

7729KG

79 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000486 OTHER REFERENCE: 9102007052 SHIPPING BIL L NO.: 1625368 DATE: 2 8-01-2 019 NET WT: 7729 .328 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDENCITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENT ION AT DESTINATION

HS 401170

2019-03-13

63 PCS

12620.97KG

63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO .: SI2419000392 OTHER REFERENCE:9102006969 SHIPPING BILL NO.: 1564795 DATE: 25-01-2019 N ET WT: 8521.074 KGS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY, GA -31408 GEORGIA COUNTRY : USA TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 TEL: 781-321-3910FAX: 781-322-2147 1S T ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AMER ICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WA KEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected] TEL: 781-3 21-3910FAX: 781-322-2147

HS 401170

2019-03-13

336 PCS

14205.39KG

336 PACKAGE 316 NOS NEW PNEUMATIC TIRES + 1 0 TUBES + 10 FLAPS AS PER INVOICE NO.: SI2 419000400 OTHER REFERENCE: 9102006977 SHIPPI NG BILL NO.:1563406 DATE: 25-01-2019 NET WT : 10105.393 KGS HS CODE NOS: 40118000, 40 117000, 40139030, 40129049 FREIGHT COLLECT TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 PLACE OF DELIVERY USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY-31408 GEORGIA COUNTRY : USA TEL: 781-321-3910FAX: 781-32 2-2147 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUI TE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected] T EL: 781-321-3910FAX: 781-322-2147

HS 401180

2019-03-13

60 PCS

13793.98KG

60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO .: SI2419000388 OTHER REFERENCE: 9102006965 SHIPPING BILL NO.: 1559826 DATE: 25-01-2019 NET WT: 9693.999 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLECT PLACE OF DELIVERY: USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOR EST ROAD BUILDING A, SUITE 100 GARDEN CITY, G A-31408 GEORGIA COUNTRY : USA TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUI TE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COM PLIANCE EMAIL:[email protected] TEL: 781-321-3910FAX: 781-322-2147 EMAIL:C [email protected] TEL: 781-321-391 0FAX: 781-322-2147

HS 401170

2019-03-12

323 PCS

15766.23KG

323 NOS NEW PNEUMATIC TIRES AS PER INVOICE N O: SI2419000394 OTHER REFERENCE: 9102006971 NET WT: 11666.199 KGS SHIPPING BILL NO.: 1564611 DATE: 25-01-2019 HS CODE NO: 40118 000 TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 FREIGHT COLLECT PLACE OF DELIVERY PARKESBURG WH AM 4087,LOWER V ALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA TEL: 781-321-3910FAX: 781-322-2147 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE A MERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected] TEL: 78 1-321-3910FAX: 781-322-2147

HS 401180

2019-03-12

135 PCS

12355.16KG

135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419000344 OTHER REFERENCE: 9102006929 NETWT: 8495.197 KGS SHIPPING BILL NO.:15237 74 DATE: 23-01-2019 HS CODE NO: 40117000, 4 0118000 TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 TEL:781-321-3 910 FAX: 781-322-2147 FREIGHT COLLECT PLACE O F DELIVERY PARKESBURG WH AM 4087,LOWER VALLEYROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA 1ST ADDITIONAL NOTIFY PARTY ALLIANCE T IRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUIT E 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMP LIANCE EMAIL:[email protected] TEL:781-321-3910 FAX: 781-322-2147

HS 401170

2019-03-12

322 PCS

15904.12KG

322 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419000347 OTHER REFERENCE: 9102006933 NETWT: 11804.082 KGS SHIPPING BILL NO.: 15 23808 DATE: 23-01-2019 HS CODE NO: 4011700 0, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 TEL: 781- 321-3910FAX: 781-322-2147 FREIGHT COLLECT PLA CE OF DELIVERY PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA 1ST ADDITIONAL NOTIFY PARTY ALLIAN CE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected]: 781-321-3910FAX: 781-322-2147

HS 401170

2019-03-12

25 PCS

14795.52KG

25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419000387 OTHER REFERENCE: 9102006964 NET WT: 10695.625 KGS SHIPPING BILL NO.: 1 560019 DATE: 25-01-2019 HS CODE NO: 4011700 0 TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 FREIGHT COLLECT PLACE OF DELIVERY PARKESBURG WH AM 4087,LOWER VAL LEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA TEL: 781-321-3910FAX: 781-322-2147 1 ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AME RICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 W AKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected] TEL: 781- 321-3910FAX: 781-322-2147

HS 401170

2019-03-12

142 PKG

10103KG

142 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000101 OTHER REFERENCE NO.: 91020 06758 SHIPPING B ILL NO.: 1247914 DATE: 11/ 01/2019 NET WT. 10103.3 94 KGS HS CODE NOS: 40117 000, 40118000 FREIGHT COLL ECT CAREER RESPONSIBILTY C EASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRAN SIT TO FINAL DESTINATI ON A TG WAREHOUSE-CHINO AM, 163 88, FERN AVE,CHINO-91708, CALIFORNIA, USA. ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. = TEL: 78 1-321-3910 FAX: 781-322-21 47 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE COD E :-0307085279 14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION

HS 401170

2019-03-12

182 PKG

11157KG

182 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000142 OTHER REFERENCE NO.: 91020 06799 SHIPPING B ILL NO.: 1300810 DATE: 14 /01/2019 NET WT. 11157. 905 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT CAREER RESPONSIBILTY CEASES AT DISCHARGE AT LON G BEACH, USA. CARGO IN TRA NSIT TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM, 16 388, FERN AVE,CHINO-91708 , CALIFORNIA, USA. ON CONS IGNEE S OWN RISK, RESPONSIB ILTY AND EXPENSE. = TEL: 7 81-321-3910 FAX: 781-322-2 147 == TIN NO.: 242107004 32 CST NO. : 24710700432 IE CO DE :-0307085279 14 D AYS FREE TIME LINE CONTAIN ER DETENTION AT DESTINATIO N

HS 401170

2019-03-12

160 PKG

10726KG

160 PACKAGE 128 NOS NEW PN EUMATIC TIRES + 1 6 TUBES + 16 FLAPS AS PER INVOICE NO.: SI241 9000309 OTHER R EFERENCE: 9102006909 SH IP PING BILL NO.: 1473066 DATE: 22-01-2019 NET WT: 10726.713 KGS HS CODE NOS : 40118000, 4 0139049, 40 129049 FREIGHT COLLECT DOO R DELIVERY ADDRESS: PETE S ROAD SERVICE/CORONA 866 E L CAMINO CORONA-92879 CALI FORNIA COUNTRY :USA == TI N NO. : 24210700432 CST NO . : 247 10700432 IE CODE :- 0307085279 =EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 14 DAYS FREE TIME L INE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-12

245 PKG

10437KG

245 PACKAGES 217 NEW PNEUM ATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SI2419000310 OTHER REFERE NCE NO.: 9102006910 SHIPPI NG BILL NO.: 1473021 DAT E: 22-01-2019 NET WT . 104 37.639 KGS HS CODE NOS: 4 0117000, 401 18000, 4013903 0,40129049 FREIGHT COLLECT CAREER RESPONSIBILTY CEAS ES AT DISCHARGE AT LON G BE ACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CA LIFORNIA, USA. ON CONSIGNE ES OWN RISK, RESPONSIBILTY AND EXPENSE. = TEL: 781-3 21-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE:-0307085279 14 DAYS FREE TIME LINE CONTAINE R D ETENTION AT DESTINATION

HS 401170

2019-03-12

271 PKG

10205KG

271 PACKAGES 205 NEW PNEUM ATIC TIRES + 33 TUBES + 33 FLAPS AS PER INVOICE NO. SI3319000506 OTHER REFEREN CE: 9101010266 SHIPPING BI LLNO. 4000419 DTD: 25-01 -2019 HS CODE NO: 40 117000 , 40118000, 40139049, 4012 9049, 40139090 NET WT. 10 205.038 KGS PLACE OF DELIV ER Y COMMERCIAL TIRE SALES FONTANA 13310 VALLEY BLVD FONTANA-92335 CALIFORNIA U SA == TEL 91-462-2911233-3 4 FAX 91-462-2300925 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147

HS 401170

2019-03-12

157 PKG

10512KG

157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000582 OTHER REFERENCE: 9102007140 NET WT: 10512.889 KGS SHIPPING BI LL NO.: 1695034 DATE: 3 1/01/2019 HS CODE NO: 40 11 7000, 40118000 == TIN NO . : 24210700432 CS T NO. : 24710700432 IE CODE :-03 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322 -2147 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBUR G WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401170

2019-03-12

118 PKG

8666KG

118 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000653 OTHER REFERENCE: 9102007150 NET WT: 8 666.348 KGS SHIPPING BILL NO.: 1718515 DATE: 31-0 1-2019 HS CODE NO: 40 117 000, 40118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBUR G-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATION

HS 401170

2019-03-12

286 PKG

10637KG

286 PACKAGE 280 NOS NEW P NEUMATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO: SI2419 000755 OTHER RE FERENCE: 9102007239 NET WT: 10637.837 KGS SHIPPIN G BILL NO.: 1828806 DATE : 05-02-2019 HS CODE NO: 40118000, 40 117000, 401 39049, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322- 2147 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TOPARKE SBURG WH AM 4087, LOWER VA LLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : U S A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAY S FREE TIME LINE CONTAINER DETENTION A T DESTINATION

HS 401180

2019-03-12

29 PKG

6369KG

29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000699 OTHER REFERENCE: 9102007199SHIPPING BILL N O.: 1761547 DATE: 0 2 -02-2019 HS CODE NO: 401 17000 NET WT: 636 9.241 K GS DOOR DELIVERY: COM. FAR M IND. TIRE/RIVERSIDE EAST EUCLID/DES MINES 1701 EAS T EUCLID DES MOINES-50313 IOWA COUNTRY : USA = EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FA X: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 FREIGHT COLLECT

HS 401170

2019-03-12

271 PKG

11756KG

271 PACKAGE 239 NOS NEW P NEUMATIC TIRES + 1 6 TUBES + 16 FLAPS AS PER INVOICE NO: SI2419 000729 OTHER RE FERENCE: 9102007220 NET WT: 11756.686 KGS SHIPPIN G BILL NO.: 1802767 DATE: 04-02-2019 HS CODE NO: 40118000, 40117 000, 4013 9049, 40129049 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 0 85279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COMTEL: 7 81-321-3910 FAX: 781-322-2 147 FREIGH T COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKES BURG WH AM 4087, LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ONCONSIGNEES OWN RISK A ND RESPONSIBILITY.

HS 401180

2019-03-12

152 PKG

11875KG

152 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000707 OTHER REFERENCE: 9102007207 NET WT: 1 1875.685 KGS SHIPPING BILL NO.: 1779445 DATE: 04- 02-2019 HS CODE NO: 4 011 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY.

HS 401170

2019-03-12

303 PKG

12157KG

303 PACKAGE 253 NOS NEW PN EUMATIC TIRES + 2 5 TUBES + 25 FLAPS AS PER INVOICE NO: SI241 9000745 OTHER R EFERENCE: 9102007228 NET WT : 12157.060 KGS SHIPPI NG BILL NO.: 1827991 DAT E: 05-02-2019 HS CODE NO: 40118000, 4 0117000, 40 139049, 40129049 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0 3 07085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322 -2147 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087, LOWER V ALLEY ROA D, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION

HS 401180

2019-03-12

232 PKG

11014KG

232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000754 OTHER REFERENCE: 9102007238 NET WT: 11014.692 KGS SHIPPING BI LL NO.: 18 28225 DATE: 05-02-2019 HS CODE NO: 40117000 , 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-32 1-3910 FAX: 781-3 22-2147 FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. 14 D AYS FREE TIME LINE CONTAIN ER DETENTION AT DESTINATIO N

HS 401170

2019-03-12

86 PKG

11151KG

86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000758 OTHER REFERENCE: 9102007242 NE T WT: 11151.376 KGS SHIPPING BIL L NO.: 183 4514 DATE: 06-02-2019 HS CODE NO: 4 011700 0, 40118000 == TIN N O. : 24210700432 CST N O. : 24710700432 IE CODE :-0 307085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-3 21-3910 FAX: 781-32 2-2147 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION

HS 401170

2019-03-12

86 PKG

11449KG

86 PACKAGE 62 NOS NEW PNEU MATIC TIRES + 12 TUBES + 1 2 FLAPS AS PER INVOICE NO: SI2419000777 OTHER REFERE NCE: 9102007250 NET WT: 1 1 449.543 KGS SHIPPING BILL NO.: 1851120 DA TE: 0 6-02-2019 HS CODE NO: 40 118000, 40 117000, 4013904 9, 40129049 == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0 307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT NE W YORK, UNITED STATES. CAR GO INTRANSITTO PARKESBUR G WH AM 4087, LOWER VALLEY ROA D, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401180

2019-03-12

145 PKG

8046KG

145 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000785 OTHER REFERENCE: 9 102007259SHIPPING BILL NO .: 1858165 DATE: 06-0 2-2019 NET WT: 8046.575 KGS HS CODE NOS: 4011800 0, 40117000 FREIGHT COLLEC T DOOR DELIVERY ADDRESS : COMMUNITY WHOLESALE TIRE/ HA ZELWOOD 9124 PERSHALL RO AD HAZELWOOD, MO-630 42 MIS SOURI COUNTRY : USA =EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910FAX : 781-322-2147 ==TIN NO. : 24210700432 CST NO . : 2 4710700432 IE CODE :-03070 85279 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-11

166 CTN

11671.58KG

166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900065 5 OTHER REFERENCE: 91020071 52 NET WT: 11671.542 KGS GROSS WT: 11671.542 KGS SHIPPING BILL NO.: 1718500 D ATE: 31-01-2019 HS CODE NO : 40117000, 40118000 FREI GHT COLLECT PLACE OF DELIVE RY PARKESBURG WH AM 4087,LO WER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA

HS 401170

2019-03-11

124 CTN

6583.55KG

124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 539 OTHER REFERENCE : 9102007 099 SHIPPING BILL NO : 16560 39 DATE : 29-01-2019 HS CODE NO: 40117000 NET WT. 6583 .744 KGS GROSS WT. 6583.744 KGS FREIGHT COLLECT PLA CE OF DELIVERY : BEN TIRE DIS T/PLYMOUTH 1710 GLAUB DR, PL YMOUTH-46563 INDIANA COUNTRY : USA

HS 401170

2019-03-11

235 CTN

11329.11KG

235 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 0493 OTHER REFERENCE : 910200 7059 SHIIPPING BILL NO. : 16 28581 DATE : 29-01-2019 HS CODE NOS 40118000, 40117000 NET WT. 11329.042 KGS GROS S WT. 11329.042 KGS FREIGH T COLLECT PLACE OF DELIVE RY POMP S TIRE SERVICE, INC /GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN CO UNTRY : USA

HS 401180

2019-03-11

230 CTN

10484.06KG

230 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 529 OTHER REFERENCE : 91020070 84 SHIIPPING BILL NO. : 16540 99 DATE : 29-01-2019 HS CODE NOS 40118000, 40117000 NE T WT. 10484.003 KGS GROSS WT. 10484.003 KGS FREIGHT COLL ECT PLACE OF DELIVERY POMP S TIRE SERVICE, INC/GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COUNTRY : USA

HS 401180

2019-03-11

24 PKG

10267KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000363 OTHER REFERENCE: 9102006949 SHIPPING BILL NO.: 1534353 DATE: 24 -01-20 19 NET WT: 10267. 800 KGS HS CODE NOS: 4 01 17000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO I NTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . 14 DAYS FREE TIME LINE C ONTAINER DETENTION AT DEST INATION

HS 401170

2019-03-11

28 PKG

8796KG

28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000364 OTHER REFERENCE: 9102006950 SHIPPING BILL NO.: 1534350 DATE: 2 4-01-2 019 NET WT: 8796. 256 KGS HS CODE NOS: 4 01 17000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO I NTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY .

HS 401170

2019-03-11

24 PKG

10267KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000361 OTHER REFERENCE: 9102006947 SHIPPING BILL NO.: 1534361 DATE: 2 4-01-2 019 NET WT: 10267 .800 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.C O M TEL: 781-321-3910 FAX: 7 81-322-2147 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y.14 DAYS FREE TIME LINE CONTAINER DETENTION A T DES TINATION

HS 401170

2019-03-11

24 PKG

10267KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 9000360 OTHER REFERENCE: 9102006946 SHIPPING BILL NO.: 1534358 DATE: 2 4-01-2 019 NET WT: 10267 .800 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030 7085279 = EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.C O M TEL: 781-321-3910 FAX: 7 81-322-2147 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y.

HS 401170

2019-03-11

88 PKG

6521KG

88 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419000170 OTHER REFERENCE : 91020068 08 SHIPPING BILL NO.: 1327881 DATE : 15/0 1/ 2019 HS CODE NOS 401170 00 NET WT. 6521.562 KGS FR EIGHT COLLECT DOOR DELIVER Y ADDRESS PARRISH TIRE/WIN STON-SALEM 5130 INDIANA AV E WINSTON-SALEM-27106 NORT H CAROLINA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE:-0 307085279 14 DAYS FREE TIM E LINE CONTAI NER DETENTION AT DESTINATION

HS 401170

2019-03-10

342 PCS

16131.83KG

342 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2419000285 OTHER REFERENCE: 9102006890 SHIPPING BILL NO.: 1444392 DATE: 21/01/2019 N ET WT: 12031.828 KGS HS CODE NOS: 40117000, 40118000 FREIGHT COLLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FORES T ROAD BUILDING A, SUITE 100 GARDEN CITY, GA- 31408 GEORGIA COUNTRY : USA TEL: 781-321-391 0, FAX: 781-322-2147 TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE A MERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANC E EMAIL:[email protected] TEL:7 81-321-3910 FAX: 781-322-2147

HS 401170

2019-03-09

193 CTN

7699.86KG

193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 401 OTHER REFERENCE : 9102 006978 SHIPPING BILL NO. 15 64197 DATE: 25-01-2019 HS CODE NO: 40117000, 40118000 N ET WT. 7699.914 KGS GROSS WT. 7699.914 KGS FREIGHT COLLE CT PLACE OF DELIVERY : K M TIRE/ HICKORY 755 11TH AVE. BLVD. SW. HICKORY-28602 NORT H CAROLINA COUNTRY : USA

HS 401170

2019-03-09

24 PKG

10180KG

24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19000253 OTHER REFERENCE : 9101010067 SHIPPING BILL NO. 4000253 DATED : 17-01 -2 019 HS CODE NOS: 401170 00 PLACE OF DELIVERY HESSE LBEIN/SHREVEPORT 1551 AIRP ORT DRIVE S HREVEPORT-71107 LOUISIANA USA NET WT. 101 80.848 KGS == TEL # 91-462 -2911233-34 FAX # 91 -462- 2300925 IE CODE :- 0307085 279 = EMAIL:CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321 -3910 FAX: 781-322-2147

HS 401170

2019-03-08

61 PKG

9592KG

61 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19000019 OTHER REFERENCE : 9102006693 SHIPPING BILL NO. : 1132348 DATE : 05/0 1/2019 HS CODE NOS: 40118 000, 40117000 NET WT . 95 92.560 KGS DOOR DELIVERY A DDRESS: SOUT HERN SECTION R EPAIR INC . GREENVILLE 11 507 SW MT GILEAD RD GREENV ILLE-32331 FLORIDA CO UNTRY : USA ==TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 FREIGHT COLLECT 14DAYS FREE DETEN TION IS APPLICABLE AT DEST INATION

HS 401180

2019-03-08

81 PKG

8874KG

81 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419000043 OTHER REFERENCE : 91020067 15 SHIPPING BILL NO. : 1159379 ADTE : 07/ 01 /2019 HS CODE NOS: 40118 000, 40117000 NET WT. 8874 .485 KGS FREIGHT COLLECT D OOR DELIVERY ADDRESS HARRI S TIRE CO/OCALA 5995 S.W. 6THPLACE OCALA-34474 FLOR IDA COUNTRY : USA = E MAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATION

HS 401180

2019-03-08

38 PKG

12579KG

38 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI24 19000483 OTHER REFERENCE : 9102007049 HS CODE NOS 4 0118000 SHIPPING BILL NO.: 1 625296 DATE: 28-01-2019 NET WT. 12579.352 KGSFREI GHT COLLECT DOOR DELIVERY ADDRESS: POMP S TIRE SUPER IOR 5440 WEST 125TH SUPERI OR-5 4880 WISCONSIN, USA == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781- 322-2147 14 DAYS FREE TIMELINE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-03-08

29 PKG

6369KG

29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000381 OTHER REFERENCE: 9102006958SHIPPING BILL N O.: 1554902 DATE: 24-01 - 2019 HS CODE NO: 4011700 0 NET WT: 6369.24 1 KGS D OOR DELIVERY ADDRESS: COM. FARM IND. TIRE RIVERSIDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINES-50 313 IOWA COUNTRY : USA = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL : 781-321-391 0 FAX: 781-322-2147 ==TIN NO. :24210700432 CST NO. : 24710700432 IE CODE :- 03 07085279 FREIGHT COLLECT 1 4 DAYS FREE TIME LINE CONT AINER DETENTION AT DESTINA TION

HS 401170

2019-03-08

58 PKG

8438KG

58 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419000494 OTHER REFERENCE : 91020070 60 HS CODE: 4011 7000, 40118000 SHIPPING BI LL NO.: 1628574 DATE: 29 -01-2019 NET WT. : 8438.23 0 KGS FREIGHT COLLECT DOOR DELIVERY ADDRESS: GRAHAM TIRE / SIOUX CITY 1823 EAS T 3RD STREET SIOUX CITY-51 101 IOWA COUNTRY : US A =EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN NO . :24210700432 CST NO. : 24710700432 IE CODE :- 0307 085279 14 DAYS FREE TIME L INE CONTAINERDETENTION AT DESTINATION

HS 401170

2019-03-08

139 PKG

8526KG

139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000484 OTHER REFERENCE: 9102007050 NET WT: 8526.22 7 KGS SHIPPING BILL NO.: 1 625299 DATE: 28-01-2019 HS CODE NO: 4011700 0, 40 118000 == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-3 21-3 910 FAX: 781-322-2147 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-193 65 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEESOWN RISK AND RESPON SIBILITY. 14 DAYS FREE T IM E LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-08

108 PKG

9088KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000517 OTHER REFERENCE: 9102007072 NET WT: 9088. 416 KGS SHIPPING BILL NO .: 1653673 DATE: 29-01 -2019 HS CODE NO: 40 11800 0 == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW YORK, UN ITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 40 87,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY. 14 DAYS FREE TIME LIN E CONTAINER DETENTION AT D ESTINATION

HS 401180

2019-03-08

99 PKG

9308KG

99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000491 OTHER REFERENCE: 9102007057 NE T WT: 9308.537 KGS SHIPPING BIL L NO.: 16253 93 DATE: 28 -01-2019 HS CODE NO: 401 1700 0, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322- 2147 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OW N RISK A ND RESPONSIBILITY. 14 DAYS FREE TIMELINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-08

28 PKG

11737KG

28 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000482 OTHER REFERENCE: 9 102007048 NET WT: 11737.61 8 KGS SHIPPING BILL NO.: 1 625297 DATE: 28-01-2019 HS CODE NO: 40117000 == TI N NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANI A COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINAT ION

HS 401170

2019-03-08

108 PKG

9088KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000503 OTHER REFERENCE: 9102007069 NET WT: 9088.416 KGS SHIPPING BIL L NO.: 162 8039 DATE: 29 -01-2019 HS CODE NO: 401 18 000 == TIN NO. : 2421070 0432 CST NO. : 247 107004 32 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT NEW YORK , UNITED STATES. CARGO INT RANSIT TO PARKESBURG WH A M 4 087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY : USA ON CONSI GNEE S A/C 14DAYS FREE TI ME LINE CONTAINER DETENTIO N AT DESTINATION

HS 401180

2019-03-08

161 PKG

13129KG

161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000487 OTHER REFERENCE: 9102007053 NET WT: 13129.9 21 KGS SHIPPING BILL NO.: 1625371 DATE: 28-01-2019 HS CODE NO: 40117000 , 40 118000 == TIN NO. : 242107 00432 CST N O. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-32 1-3 910 FAX: 781-322-2147 FREI GHT COLLECT CARRIER RESPON SIBILITY CEASES AT NEW YOR K, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLV ANIA COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY. 14 DAYS FREE TIM E LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-03-08

127 PKG

10279KG

127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000480 OTHER REFERENCE: 9102007046 NET WT: 10279. 117 KGS SHIPPING BILL NO.: 16 24469 DATE: 28-01-2019 HS CODE NO: 4011700 0, 4 0118000 == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-3 21- 3910 FAX: 781-322-2147 FRE IGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD , PARKESBURG-19 365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. 14 DAYS FREE TI ME LINE CONTAINER DETENTIO N AT DESTINATION

HS 401170

2019-03-08

163 PKG

10150KG

163 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000534 OTHER REFERENCE : 91020070 90 SHIIPPING BIL L NO. : 1655615 DATE : 29 - 01-2019 HS CODE NOS 4011 8000, 40117000 NET WT. 101 50.780 KGS FREIGHT COLLECT DOOR DELI VERY ADDRESS: P OMP S TIRE JOLIET 927 GARD NER STREET JOLIET-60433 IL LINOIS COUNTRY : USA = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL : 781-321-3910F AX: 781-322-2147 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279

HS 401180

2019-03-08

167 PKG

10052KG

167 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000545 OTHER REFERENCE: 9 102007105NET WT: 10052.05 7 KGS SHIPPING BILL NO.: 1 662647 DATE: 30-01-2019 HS CODE NO: 401170 00, 401 18000 == TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: CUSTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY.

HS 401170

2019-03-08

331 PKG

8708KG

331 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319000892 OTHER REFERENCE : 9101010 585 SHIPPING BIL L NO: 4000731 DATED : 6/ 2 /2019 HS CODE NO: 4011700 0, 40118000 NET WT : 8708. 657 KGS FREIGHT COLLECT PL ACE OF DELIVERY : BEN TIRE DIST/PLYMOUTH 1710 GLAUB DR,PLYMOUTH-46563 INDIANA USA = EMAIL: CUSTOMSC OMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910FAX:781-322-2147 ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279

HS 401170

2019-03-08

210 PKG

7599KG

210 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319000980 OTHER REFERENCE : 91010106 45 SHIPPING BILL NO.: 4000794 DATED: 08 -0 2-2019 HS CODE NO: 4011 7000, 40118000 NET W T. 759 9.792 KGS PLACE OF DELIVER Y : HESSELBEIN/SEVILLE 490 0 ATLANTIC DR SEVILLE-4427 3 OHIO USA = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE. COM TE L: 781-321-3910 FAX: 781-3 22-2147 == TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279

HS 401170

2019-03-07

416 PKG

10308KG

416 PACKAGES 386 NEW PNEUM ATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SI3319000339 OTHER REFEREN CE : 9101010153 SHIPPING B ILL NO. 4000308 DATE: 20-0 1-2019 HS CODE NO : 401170 00, 40118000, 40129049, 40 139090 NET WT. 10308.644 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREH OUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGIA COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 F AX: 781-322-2147 == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279

HS 401170

2019-03-07

350 PCS

13966.34KG

350 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2419000228 OTHER REFERENCE: 9102006846 SHIPPING BILL NO.: 1385409 DATE: 17/01/2019 N ET WT: 9866.445 KGS HS CODE NOS: 40117000 , 40118000 FREIGHT COLLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY, GA -31408 GEORGIA COUNTRY : USA TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: [email protected] M TEL: 781-321-3910 FAX: 781-322-2147 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIE LD, MA 01880 ATTN: CUSTOMS COMPLIANCE

HS 401170

2019-03-07

111 PKG

11321KG

111 PACKAGES 67 NEW PNEUMA TIC TIRES + 22 TU BES + 2 2 FLAPS AS PER INVOICE NO: SI3318010 377 OTHER REFERE NCE: 9101009566 SHIPPING B ILL NO. 4007801 DATE: 22-1 2-2018 HS CODE NOS:401170 00, 40118000, 40129049, 40 139090, 40 139030 NET WT. 1 1321.839 KGS FREIGHT COLLE CT PLACE OF DELIVERY SOUTH ERN TIRE MART-THAME S/LAURE L 4 THAMES AVENUE LAUREL-3 9440 MISSISSIPPI USA = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 I E CODE :-030708 5279

HS 401170

2019-03-06

132 CTN

12758.86KG

132 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900008 2 OTHER REFERENCE NO: 910200 6744 NET WT.: 12758.749 KGS GROSS WT.: 12758.749 KGS S HIPPING BILL NO.: 1223176 DA TE: 10/01/2019 HS CODE NO : 40118000 PLACE OF DELIVER Y: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO . 781-480-1102 FAX NO. 615-373 -1582Q MOBILE NO. 615-604-331 1 FREIGHT COLLECT

HS 401180

2019-03-06

122 CTN

12887.23KG

122 PACKAGE 102 NOS NEW PNE UMATIC TIRES + 10 TUBES + 1 0 FLAPS AS PER INVOICE NO.: SI2419000042 OTHER REFEREN CE: 9102006714 SHIPPING B ILL NO.: 1159415 DATE: 07/0 1/2019 NET WT: 12887.405 KGS GROSS WT: 12887.405 KGS HS CODE NOS: 40117000, 40118000, 40139030, 40129049 PLACE OF DELIVERY: HOUSTO N WH AM 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311 FREIGH T COLLECT

HS 401170

2019-03-06

241 CTN

11488.33KG

241 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190000 44 OTHER REFERENCE NO.: 910 2006716 NET WT: 11488.344 KGS GROSS WT: 11488.344 KG S SHIPPING BILL NO.: 11590 39 DATE: 07/01/2019 HS CODE NOS.: 40117000, 40118000 PLACE OF DELIVERY: HOUST ON WH AM 9700 WEST WINGFOOT D RIVE HOUSTON-77041, TEXAS C OUNTRY : USA TEL NO. 781-480- 1102 FAX NO. 615-373-1582Q MO BILE NO. 615-604-3311 FREIG HT COLLECT

HS 401170

2019-03-06

129 CTN

10763.47KG

129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241900001 5 OTHER REFERENCE NO: 910200 6689 NET WT.: 10763.718 KGS GROSS WT.: 10763.718 KGS S HIPPING BILL NO.: 1132313 DAT E: 05/01/2019 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTON WH OE 97 00 WEST WINGFOOT DRIVE HOUSTO N-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615 -604-3311 FREIGHT COLLECT

HS 401180

2019-03-06

175 CTN

9204KG

175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900009 9 OTHER REFERENCE NO.: 910200 6756 NET WT: 9204.171 KGS GROSS WT: 9204.171 KGS SHIP PING BILL NO.: 1241822 DATE: 10/01/2019 HS CODE NO S.: 40117000, 40118000 PLA CE OF DELIVERY: HOUSTON WH A M 9700 WEST WINGFOOT DRIVE H OUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FA X NO. 615-373-1582Q MOBILE NO . 615-604-3311 FREIGHT COLL ECT

HS 401170

2019-03-06

60 CTN

11997.72KG

60 PACKAGE 58 NOS NEW PNEUMAT IC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO.: SI241900 0018 OTHER REFERENCE: 9102 006692 SHIPPING BILL NO.: 1 132375 DATE: 05/01/2019 NE T WT: 11997.548 KGS GROSS WT: 11997.548 KGS HS CODE NOS: 401170000, 40118000, 401 39030, 40129049 PLACE OF D ELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON- 77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 6 15-373-1582Q MOBILE NO. 615-6 04-3311 FREIGHT COLLECT

HS 401170

2019-03-06

69 PKG

12081KG

69 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. : S I2419000306 OTHER REFERENC E : 91020 06906 SHIPPING BI LL. : 1473018 DATE : 22/0 1/2019 HS CODE NOS: 401170 00, 40118000 NET WT. 12081 .499 KGS DOOR DELIVERY ADD RESS BLACK S TIRE SERVICE INC./NC 30 BITMORE RD, PO BOX 919 WHITEVILLE -28472 NORTH CAROLINA COUNTR Y : U SA =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT COLL ECT 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATION

HS 401170

2019-03-06

191 PKG

8670KG

191 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419000255 OTHER REFERENCE : 9102006866 SHIPPING BIL L NO.: 1419011 DATE: 19/ 0 1/2019 HS CODE NOS 40118 000,40117000 NET WT . 8670. 379 KGS FREIGHT COLLECT DO OR DELIVERY ADDRESS K & M TIRE, INC MERRIMACK 4 WEBB DRMERRIMACK-03054 NEW HA MPSHIRE COUNTRY : USA == T IN NO. : 24210700432 CST N O. : 2471070 0432 IE CODE : -0307085279 =EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 14 DAYS FREE TIME LINE CONTAINER DETENTION A T DESTINATION

HS 401180

2019-03-05

157 CTN

9392.24KG

157 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. : SI2419 000145 SHIPPING BILL NO.: 1 301089 DATE: 14/01/2019 OTH ER REFERENCE : 9102006802 HS CODE NOS: 40117000, 40118000 NET WT. 9392.376 KGS GROSS W T. 9392.376 KGS PLACE OF DE LIVERY J.P. THOMAS & CO, IN C./890-ASHEBORD 890 PINEVIEW ST. ASHEBORO-27203 NORTH CAR OLINA COUNTRY : USA FREIGHT COLLECT

HS 401170

2019-03-04

29 CTN

9964.68KG

29 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190002 11 OTHER REFERENCE : 910200683 7 HS CODE NOS: 40117000 SHIPPING BILL NO.: 1367030 DA TE: 17/01/2019 NET WT. 9964 .872 KGS GRS WT. 9964.872 K GS PLACE OF DELIVERY : DUN LAP & KYLE\GATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIRVE DO THAN-36303 ALABAMA COUNTRY : USA FREIGHT COLLECT

HS 401170

2019-03-04

24 CTN

10254.08KG

24 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190001 18 OTHER REFERENCE : 910200677 5 SHIPPING BILL NO. : 1279065 DATE : 12/01/2019 HS CODE N OS: 40117000 NET WT. 10254.26 4 KGS GROSS WT. 10254.264 KGS FREIGHT COLLECT PLACE OF DELIVERY HARRIS TIRE CO MPANY/TROY 1100 S. BRUNDIDGE ST TROY-36081 ALABAMA COUNTR Y : USA

HS 401170

2019-03-02

202 PKG

9583KG

202 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2419000020 OTHER REFERENCE NO: 9102006694 HS CODE NO S: 40118000 SHIPPING BILL N O.: 1131489 DATE: 05/0 1/2019 NET WT: 9583. 989 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM T EL: 7 81-321-3910 FAX: 781-322-2 147 CARRIER RESPONSIBILITY CEASES AT OAKLAND,USA. CA RGO INTRANSIT TO WESTERN S TATES DISTRIBUTORS INC.180 INDUSTRIAL DRIVE P.O.BOX 1210 DIAMOND SPRINGS-95619 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATION

HS 401180

2019-03-01

95 CTN

10378.37KG

95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000096 OTHER REFERENCE: 9102006753 NET WT: 10378.522 KGS GROSS WT: 10378.522 KGS SHIPPING B ILL NO.: 1240704 DATE: 10/01 /2019 HS CODE NO: 40118000 , 40117000 PLACE OF DELIVER Y: MCGRIFF TIRE\PRICHARD 240 9 E I65 EAST PRICHARD-36610 ALABAMA COUNTRY : USA FREIG HT COLLECT

HS 401180

2019-03-01

143 CTN

9440.32KG

143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241900005 4 OTHER REFERENCE: 9102006722 SHIPPING BILL NO.: 117570 0 DATE: 08/01/2019 NET WT: 9440.249 KGS GROSS WT: 9440.249 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT CO LLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD BUILDIN G A, SUITE 100 GARDEN CITY, G A-31408 GEORGIA COUNTRY : US A

HS 401170

2019-03-01

210 CTN

8853.36KG

210 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 0058 OTHER REFERENCE : 9102006 726 SHIPPING BILL NO.: 1175 704 DATE: 08/01/2019 HS CO DE NOS : 40117000, 40118000 NET WT. 8853.238 KGS GROSS WT . 8853.238 KGS FREIGHT COLLEC T PLACE OF DELIVERY TR EADMAXX TIRE DIST.INC\TAMPA-33 619 4545 MADISON INDUSTRIAL L N TAMPA-33619 FLORIDA COUNTR Y : USA

HS 401170

2019-03-01

279 PKG

9600KG

279 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319000 664 OTHER REFERENCE : 9101 010408 SHIPPING BILL NO. 4 000552 DATED : 30-01-2019 HSCODE NOS: 40117000, 401 18000 NET WT : 9600. 776 KG S PLACE OF DELIVERY : POMP S TIRE MON ROE 706 3RD AVE NUE MONROE-53566 WISCONSIN U.S.A. = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 ==TEL 91-462-2911233- 34 FAX 91-462-2300925 IE CODE :- 0307085279

HS 401170

2019-02-28

111 PKG

10712KG

111 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000252 OTHER REFERENCE : 91020068 63 HS CODE: 4011 7000, 40118000 SHIPPING BI LL NO.: 1418955 DATE: 19 /01/2019 NET WT. : 10712.1 72 KGS FREIGHT COLLECT DOO R DELIVERYADDRESS: GRAHAM TIRE / SIOUX CITY 1823 EA ST 3RD STREET SIOUX CITY-5 1101 IOWA COUNTRY : USA =E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0FAX: 781-322-2147 ==TIN N O.: 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 14 DAYS FREE TIME LINE CONTAINER DETENTION A T DESTINATION

HS 401170

2019-02-28

119 PKG

11599KG

119 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000231 OTHER REFERENCE: 9102006851 NET WT: 1 1599.782 KGS SHIPPING BILL NO.: 1391836 DATE:18/01/2 019 HS CODE NO: 40117 000 , 40118000 == TIN NO. : 24 210700432 CS T NO. : 2471 0700432 IE CODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 FREIGHT COLLECTCARRIER RE SPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARG O INTRANSIT TO PARKESBUR G WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETEN TION AT DESTINATION

HS 401170

2019-02-28

136 PKG

9445KG

136 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000254 OTHER REFERENCE: 9 102006865NET WT. 9445.194 KGS SHIPPING BILL NO.: 1 4 24702 DATE: 19/01/2019 HS CODE NOS: 40118 000 FR EIGHT COLLECT PLACE OF DEL IVERY BARNEWELL HOUSE OF T IRES/CENTRAL ISLIP 65 JETS ONLANE CENTRAL ISLIP-1172 2 NEW YORK COUNTRY : USA = =TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910FAX: 78 1-322-2147

HS 401180

2019-02-28

120 PKG

8995KG

120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000266 OTHER REFERENCE: 9 102006871NET WT. 8995.114 KGS SHIPPING BILL NO.: 14 3 5627 DATE: 19/01/2019 H S CODE NOS: 40118 000 FRE IGHT COLLECT DOOR DELIVERY ADDRESS BARNEWELL HOUSE O F TIRES/CENTRAL ISLIP 65 J ETSON LANE CENTRAL ISLIP-1 1722 NEW YORK COUNTR Y : US A ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910FAX: 781-322-2147 14 DAYS FREE TIME LINE CONTAINER DETEN TION AT DESTINATION

HS 401180

2019-02-28

252 PKG

8948KG

252 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000328 OTHER REFERENCE : 91020 06920 HS CODE NO : 40117000, 40118000 SHI P PING BILL NO.: 1494802 DATE: 22-01-2019 NET WT. 8948.906 KGS FREIGHT COL LECT PLACE OF D ELIVERY : B EN TIRE DIST/BLOOMINGTON 4 841 WEST VERNAL PIKE BLOOM INGTON, INDIANA 47404 IN DI ANA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279

HS 401170

2019-02-28

110 PKG

9094KG

110 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419000356 OTHER REFERENCE : 9102006942 SHIPPING BIL L NO. : 1530758 DATE : 24 - 01-2019 HS CODE: 40117000 NET WT. : 9094.800 KGS FR EIGHT COLLECT DOOR DELIVER Y ADDRESS: GRAHAM TIRE / M ARSHALL 807 W FAIRVIEW MAR SHALL-56258 MINNESOTA COUN TRY : USA = EMAIL: C USTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147 == TIN NO. : 242107 00432 CST NO. : 2471070043 2 IE CODE :-0307085279

HS 401170

2019-02-28

40 PKG

9162KG

40 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 419000320 OTHER REFERENCE NO: 910200 6912 HS CODE NOS : 40118000 SHIPPING BILL NO .: 1494597 DATE : 22- 01-2019 NET WT: 9162 .120 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781-322- 2147 DOOR DELIVERY ADDRESS : INDUSTRIAL SERVICES CORP ORATION/ BURLINGTON 1731 N ORTH ROOSEVELT AVE. BURLIN GTON-52601 IOWA COUNTRY : USA 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATION

HS 401180

2019-02-28

207 PKG

10320KG

207 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419000311 OTHER REFERENCE : 9102006911 SHIIPPING BI LL NO. : 1473063 DATE : 22 -01-2019 HS CODE NOS 40 118000 NET WT. 10320 .260 K GS FREIGHT COLLECT DOOR DE LIVERY ADDRESS POMP S TIRE KANSAS 401 SOUTH 42ND STR EETKANSAS CITY-66106 KANS AS COUNTRY : USA == T IN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910FAX: 781-322-21 47 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION

HS 401180

2019-02-28

242 PKG

7982KG

242 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000330 OTHER REFERENCE : 91020069 22 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 1496783 D ATE: 22-01-2019 NET W T. 7982.333 KGS FREIGHT COLL ECT DOOR DELIVE RY ADDRESS : FARMERS COOPERATIVE/FIRT H 204 W3RD STREET COREY O R DAVID FIRTH-68358 NEBRA S KA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085 279

HS 401170

2019-02-28

26 CTN

10706.77KG

26 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 130 OTHER REFERENCE : 91020 06787 SHIPPING BILLNO. : 12 85953 DATE : 12/01/2019 HS C ODE NOS: 40117000 NET WT. 1 0706.626 KGS GROSS WT. 1070 6.626 KGS PLACE OF DELIVER Y : MOORE LOGGING SUPPLY, INC ./ DIERKS HIGHWAY 70 EAST DI ERKS-71833 ARKANSAS COUNTRY : USA FREIGHT COLLECT

HS 401170

2019-02-28

155 PKG

9701KG

155 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000124 OTHER REFERENCE: 9102006781SHIPPING BILL NO.: 1283582 DATE: 12/01 /20 19 NET WT: 9701.057 K GS HS CODE NOS: 4011 7000, 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE,2509 DEAN FOREST ROAD, BU ILDING A, SUITE 10 0, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY.

HS 401170

2019-02-28

231 PKG

9206KG

231 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO.: SI2 419000172 OTHER REFERENCE : 910 2006810 SHIPPING BILL NO.: 1326865 DATE : 15/01/2019 NET WT: 9206.727 KGS HS CODE NO S: 40117000, 40118000 FREI GHT COLLECT == TINNO. : 2 4210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINATION

HS 401170

2019-02-28

230 PKG

10517KG

230 PACKAGE 226 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO.: SI2419 000141 OTHER R EFERENCE: 9102006798 S HIP PING BILL NO.: 1300755 DATE: 14/01/2019 NET WT : 10517.905 KGS HS CODE NOS: 40118000 , 40117000, 40139049, 40129049 FREIGH T COLLECT =EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-322 -2147 ==TIN NO. :24210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 CAR RIER RESPONSIBILITY CEASESAT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOU SE-GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 ,GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 14 DAYS FREE TIME LINE C ONTAINER DETEN TION AT DESTINATION

HS 401180

2019-02-28

286 PKG

9796KG

286 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000204 OTHER REFERENCE: 9102006830SHIPPING BILL NO.: 1359243 DATE: 16/ 01/ 2019 NET WT: 9796.676 KGS HS CODE NOS: 401 1800 0, 40117000 FREIGHT COLLEC T = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910FAX: 781-322-2147 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030708527 9 CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY.

HS 401180

2019-02-28

24 PKG

9896KG

24 NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2419000 196 OTHER REFERENCE NO: 9 102006822 SHIPPING BILL NO : 1357827 DATED: 16/0 1/ 2019 HS CODE NO. 401170 00 NET WT. : 9896 .312 K GS = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 == TEL 91-462-2911233-34 FAX 91-462-2300925 IE C ODE :-0307085279 DOOR DELIVER Y ADDRESS: GCR TIRE CENTER S / ATMORE 3414 HIGHWAY 21 ATMORE-36502-4633 ALABAMA , USA FREIGHT COLLECT

HS 401170

2019-02-26

143 CTN

10367.94KG

143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 0178 OTHER REFERENCE : 910200 6816 SHIIPPING BILL NO. : 13 42375 DATE : 16/01/2019 HS C ODE NOS 40118000, 40117000 NET WT. 10367.995 KGS GROSS WT. 10367.995 KGS FREIGHT COLLECT PLACE OF DELIVER Y POMP S TIRE SERVICE, INC/ GREEN BAY 1123 CEDAR STREET GREEN BAY-54305 WISCONSIN COU NTRY : USA

HS 401180

2019-02-26

107 CTN

8685.08KG

107 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900 0137 OTHER REFERENCE : 910200 6794 SHIIPPING BILL NO. : 13 00771 DATE : 14/01/2019 HS CODE NOS 40118000, 40117000 NET WT. 8685.009 KGS GROSS WT. 8685.009 KGS PLACE OF DELIVERY POMP S TIRE SERVIC E, INC/GREEN BAY 1123 CEDAR S TREET GREEN BAY-54305 WISCON SIN COUNTRY : USA

HS 401180

2019-02-26

119 CTN

7373.27KG

119 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24190000 40 OTHER REFERENCE NO: 910200 6712 NET WT.: 7373.575 KGS GROSS WT.: 7373.575 KGS SHI PPING BILL NO.: 1159838 DA TE: 07/01/2019 HS CODE NO : 40117000, 40118000 PLACE OF DELIVERY: HESSELBEIN-GATE WAY TIRE LITTLE ROCK 6201 PAT TERSON ROAD LITTLE ROCK-72209 ARKANSAS COUNTRY : USA FR EIGHT COLLECT

HS 401170

2019-02-26

125 CTN

7872.23KG

125 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 055 OTHER REFERENCE : 910200 6723 HS CODE NOS: 40117000, 40118000 SHIPPING BILL NO.: 1175685 DATE: 08/01/2019 NET WT. 7872.204 KGS GROSS WT. 7872.204 KGS PLACE OF DELIVERY : HESSELBEIN/DUNL AP & KYLE/BATESVILLE 280 EURE KA STREET BATESVILLE MISSISS IPPI- 38606 MISSISSIPPI COUN TRY : USA FREIGHT COLLECT

HS 401170

2019-02-26

130 CTN

6274.65KG

130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419000 026 OTHER REFERENCE : 910200 6700 HS CODE NOS: 40117000 SHIPPING BILL NO.: 1143890 DATE: 07/01/2019 NET WT. 6274.710 KGS GROSS WT. 6 274.710 KGS PLACE OF DELIVE RY : HESSELBEIN/DUNLAP & KYLE /BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPPI- 386 06 MISSISSIPPI COUNTRY : USA FREIGHT COLLECT

HS 401170

2019-02-26

128 PKG

8570KG

128 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418008092 OTHER REFERENCE NO.: 91020 06666 SHIPPING B ILL NO.: 1001159 DATE: 31/ 12/2018 NET WT. 8570.51 9 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COLLE CT = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279CAREER R ESPONSIBILTY CEASES AT DIS CHARGE A T LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG WAREHOUSE -CHINO OE, 16388, FERN AVE , CHINO-91708, CALIFORNIA, USA. ON CONSIGNEE S A/C 1 4 DAYS FREE TIME LINE CONT AINER DETENTION AT DESTINA TION

HS 401170

2019-02-26

174 PKG

10806KG

174 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418007927 OTHER REFERENCE NO.: 91020 06549 SHIPPING B ILL NO.: 9907717 DATE: 2 7 /12/2018 NET WT. 10806.70 2 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT/ DISCHARGE AT LONG BEACH, USA. CARGO IN TRAN SIT TO FINAL DESTINA TION A TG WAREHOUSE-CHINO AM, 163 88, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSI GNEES OWN RISK, RESPONSIBI LTY AND EXPENSE. = TEL: 78 1-321-3910 FAX: 781-322-21 47 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279

HS 401170

2019-02-26

135 PKG

10601KG

135 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007965 OTHER REFERENCE : 9102006581 SHIPPING BIL L NO. : 9944284 DATE : 2 8 /12/2018 HS CODE NOS 401 17000, 40118000 NET WT. 10 601.190 KGS FREIGHT COLLEC T DOOR DEL IVERY ADDRESS: P ETE S ROAD SERVICE/CORONA 866 EL CAMINO CORONA-92879 CALIFORNIA COUNTRY : USA == TIN NO. : 24210700432 C ST NO. : 2471 0700432 IE CO DE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 7 81-322-2147

HS 401170

2019-02-26

189 PKG

11466KG

189 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000030 OTHER REFERENCE NO.: 91020 06705 SHIPPING B ILL NO.: 1137533 DATE: 06/ 01/2019 NET WT. 11466.3 01 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT CARE ER RESPONSIB ILTY CEASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO F INAL DESTINATION ATG WA REH OUSE-CHINO AM, 16388, FERN AVE, CHINO-91708, CALIFOR NIA, USA. ON CONSIGNEES OW N RISK, RESPONSIBILTY AND EXPENSE. = TEL: 781-321-39 10 FAX: 781-322-2147 == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279

HS 401180

2019-02-26

127 PKG

9199KG

127 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419000023 OTHER REFERENCE : 9102006697 SHIPPING BIL L NO. : 1143902 DATE : 07 / 01/2019 HS CODE NOS 4011 8000 NET WT. 9199.4 72 KGS FREIGHT COLLECT DOOR DELIV ERY ADDRESSPETE S ROAD SE RVICE/CORONA 866 EL CAMINO CO RONA-92879 CALIFORNIA C OUNTRY : USA == TIN N O. : 24210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 1 4 DAYS FREE TIME LINE CONT AINER DETENTION AT DESTINA TION

HS 401180

2019-02-26

298 PKG

11122KG

298 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 419000084 OTHER REFERENCE NO.: 91020 06746 SHIPPING B ILL NO.: 1220851 DATE: 1 0 /01/2019 NET WT. 11122.41 8 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRANS IT TO FINAL DESTINAT ION AT G WAREHOUSE-CHINO AM, 1638 8, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. = TEL: 781 -321-3910 FAX: 781-322-214 7 == TIN NO.: 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 14 DAY S FREE TIME LINE CONTAIN ER DETENTION AT DESTINATION

HS 401170

2019-02-26

244 PKG

10446KG

244 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 319000040 OTHER REFERENCE : 9101009 893 SHIPPING BIL L NO. 4000051 DATED: 6/1/ 2 019 HS CODE NO: 40118000 NET WT. 10446.282 KGS PL ACE OF DELIVERY : INDUSTRI AL SERVICESCORPORATION 45 WINDHAM BLVD AIKEN-29801 SOUT H CAROLINA USA = EMAIL : CUSTOMSCOMPLIANCE=AT GTIR E.COM TEL: 781-321-3910 FA X: 781-322-2147 ==TEL # 9 1-462-2911233-34 FAX # 91 -462 -2300925 IE CODE :- 03 07085279

HS 401180

2019-02-24

191 PKG

9426KG

191 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8008106 OTHER REFERENCE NO : 9102 006681 NET WT.: 9426.203 KGS SHIPPING BI LL NO.: 1042908 DATE: 0 2/01/2019 HS CODE NO : 401 18000, 40117000 CARRIER RE SPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE , HOUSTON-77041, TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY = = TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 = TEL: 781- 321-3910 FAX: 781 -322-2147 === TEL: 978-531-0001 FAX : 978-326-1096 FREIGHT COL LECT

HS 401180

2019-02-24

24 PKG

10254KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000115 OTHER REFERENCE NO: 9102006772 NET WT.: 1 0254.264 KGS SHIPPING BILL NO.: 1278346 DATE: 12/ 01/2019 HS CODE NO : 4 011 7000 DOOR DELIVERY ADDRESS : DOCTOR TIRE/ESTILL 565 R AILROAD AVE SOUTHEAST EAST ILL-29918 SOUTH CAROLINA C OUNTRY : USA == TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 = TEL: 781-321-3910 FAX : 781- 322-2147 === TEL: 97 8-531-0001 FAX: 978-326-10 96 FREIGHT COLLECT

HS 401170

2019-02-24

24 PKG

10254KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000122 OTHER REFERENCE NO: 9102006779 NET WT.: 10254.264 KGS SHIPPING BI LL NO.: 1282689 DATE: 12/01/2019 HS CODE NO : 4011 7000 DOOR DELIVERY ADD RESS: DOCTOR TIRE/ESTILL 5 65 RAILROAD AVE SOUTHEAST EASTILL-29918 SOUTH CAROLI NA COUNTRY : USA == TIN NO . : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = TEL: 781-321-3910 FAX: 781-322-2147 FREIGHT COLLECT

HS 401170

2019-02-24

24 PKG

11560KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000129 OTHER REFERENCE NO: 9102006786 NET WT.: 11560.344 KGS SHIPPING BILL NO.: 1 285280 DATE : 12/01/2019 HS CODE NO : 401 17000 DOOR DELIVERY A DDRESS: DOCTOR TIRE/ESTILL 565 RAILROAD AVE SOUTHEAS T EASTILL-29918SOUTH CARO LINA COUNTRY : USA == TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 = TEL: 781-321-39 10 FAX: 781-322-2 147 === T EL: 978-531-0001 FAX: 978- 326-1096FREIGHT COLLECT

HS 401170

2019-02-24

29 PKG

9644KG

29 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000149 OTHER REFERENCE NO: 9102006806 NET WT.: 9644.843 KGS SHIPPING B ILL NO.: 1 306661 DATE: 14/01/2019 HS CODE NO : 40117 000 DOOR DELIVERY ADD RESS: DOCTOR TIRE/ESTILL 5 65 RAILROAD AVE SOUTHEAST EASTILL-29918 SOUTH CAROLI NA COUNTRY : USA == TIN NO . : 24 210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = ATTN: CUSTOMS COM PLIANCE EMAIL:CUSTOMSCOMPL IANCE=ATGTIRE.COM FREIGHT COLLECT 14 DAYS FREE TIME LINE CONTAINER DETENTION A T DESTINATION

HS 401170

2019-02-23

322 PCS

15904.12KG

322 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419000347 OTHER REFERENCE: 9102006933 NETWT: 11804.082 KGS SHIPPING BILL NO.: 15 23808 DATE: 23-01-2019 HS CODE NO: 4011700 0, 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 TEL: 781- 321-3910FAX: 781-322-2147 FREIGHT COLLECT PLA CE OF DELIVERY PARKESBURG WH AM 4087,LOWER VALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA 1ST ADDITIONAL NOTIFY PARTY ALLIAN CE TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected]: 781-321-3910FAX: 781-322-2147

HS 401170

2019-02-23

323 PCS

15766.23KG

323 NOS NEW PNEUMATIC TIRES AS PER INVOICE N O: SI2419000394 OTHER REFERENCE: 9102006971 NET WT: 11666.199 KGS SHIPPING BILL NO.: 1564611 DATE: 25-01-2019 HS CODE NO: 40118 000 TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 FREIGHT COLLECT PLACE OF DELIVERY PARKESBURG WH AM 4087,LOWER V ALLEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA TEL: 781-321-3910FAX: 781-322-2147 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE A MERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected] TEL: 78 1-321-3910FAX: 781-322-2147

HS 401180

2019-02-23

135 PCS

12355.16KG

135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419000344 OTHER REFERENCE: 9102006929 NETWT: 8495.197 KGS SHIPPING BILL NO.:15237 74 DATE: 23-01-2019 HS CODE NO: 40117000, 4 0118000 TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 TEL:781-321-3 910 FAX: 781-322-2147 FREIGHT COLLECT PLACE O F DELIVERY PARKESBURG WH AM 4087,LOWER VALLEYROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA 1ST ADDITIONAL NOTIFY PARTY ALLIANCE T IRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUIT E 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMP LIANCE EMAIL:[email protected] TEL:781-321-3910 FAX: 781-322-2147

HS 401170

2019-02-23

25 PCS

14795.52KG

25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419000387 OTHER REFERENCE: 9102006964 NET WT: 10695.625 KGS SHIPPING BILL NO.: 1 560019 DATE: 25-01-2019 HS CODE NO: 4011700 0 TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 FREIGHT COLLECT PLACE OF DELIVERY PARKESBURG WH AM 4087,LOWER VAL LEY ROAD PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA TEL: 781-321-3910FAX: 781-322-2147 1 ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AME RICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 W AKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected] TEL: 781- 321-3910FAX: 781-322-2147

HS 401170

2019-02-23

88 PKG

8352KG

88 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19000466 OTHER REFERENCE : 9101010231 SHIPPING BILL NO. 4000388 DATED: 24-01- 20 19 HS CODE NO: 40117000, 40118000 NET WT : 8352.352 KGS PLACE OF DELIVERY : B ILLS TIRE SERVICE/COLBY N 13271 HWY 13 COLBY-54421 W ISCONSIN USA = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781 -322-2147 ==TEL # 91-462-2 911233-34 FAX # 91-462-23 00925 IE CODE :- 030708527 9

HS 401170

2019-02-23

168 PCS

14635.4KG

168 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2419000223 OTHER REFERENCE: 9102006839 NET WT: 10535.317 KGS SHIPPING BILL NO.: 13 71638 DATE: 17/01/2019 HS CODE NO: 40117000 , 40118000 TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 EMAIL: CU [email protected] TEL: 781-321-3910 FAX: 781-322-2147 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT NEW YORK,UNITED STATES. CARGO INTRANSIT TO PARKESBURGWH AM 4087, LOWER VALLEY ROAD, PARKESBURG- 19365 PENNSYLVA NIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY ENDS AT POD 1ST ADDITIONAL NOTIFY PARTY ALLIANCE T IRE AMERICAS, INC. 201 EDGEWATER DRIVE, SUIT E 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMP LIANCE

HS 401170

2019-02-22

81 CTN

7681.26KG

81 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 536 OTHER REFERENCE : 91020 06261 SHIPPING BILL NO.: 9594660 DATE: 13/12/2018 NET WT.: 7681.222 KGS GR OSS WT.: 7681.222 KGS HS CODE NO : 40117000 FREI GHT COLLECT PLACE OF DELIVE RY : LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 ORE GON COUNTRY : USA CARRIER R ESPONSIBILITY CEASES AT PORTLA ND CARGO INTRANSIT TO PRINEV ILLE, OREGON 97754 ON CONSIGNE ES OWN RISK AND RE SPONSIBILI TY.

HS 401170

2019-02-21

258 CTN

11452.95KG

258 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 806 OTHER REFERENCE : 91020064 58 HS CODE NOS 40117000, 40 118000 SHIPPING BILL NO.9851 384 DATE: 24/12/2018 NET WT. 11452.828 KGS GROSS WT. 1145 2.828 KGS FREIGHT COLLECT PLACE OF DELIVERY DONAL D B RICE TIRE CO., INC.TILCO D RIVE 1420 TILCO DRIVE FREDER ICK-21701 MARYLAND COUNTRY : USA -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279

HS 401170

2019-02-20

232 CTN

12748.43KG

232 PACKAGE 230 NOS NEW PNE UMATIC TIRES + 1 TUBES + 1 FLA PS AS PER INVOICE NO.: SI2 418008042 OTHER REFERENCE: 9102006636 SHIPPING BILL N O.: 9993210 DATE: 30/12/2 018 NET WT: 12748.532 K GS GROSS WT: 12748.532 K GS HS CODE NOS: 40118000, 40 139030, 40129049 PLACE OF DELIVERY: HOUSTON WH AM 970 0 WEST WINGFOOT DRIVE HOUSTON -77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615- 604-3311 FREIGHT COLLECT

HS 401180

2019-02-20

113 CTN

12995.64KG

113 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24180080 98 OTHER REFERENCE NO.: 910 2006672 NET WT: 12995.776 KGS GROSS WT: 12995.776 K GS SHIPPING BILL NO.: 1016 507 DATE: 31/12/2018 HS CODE NOS.: 40117000, 4011800 0 PLACE OF DELIVERY: HOUS TON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480 -1102 FAX NO. 615-373-1582Q M OBILE NO. 615-604-3311 FREI GHT COLLECT

HS 401170

2019-02-20

202 CTN

9166.8KG

202 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 8097 OTHER REFERENCE : 910200 6671 SHIPPING BILL NO.: 101 6553 DATE: 31/12/2018 HS CO DE NOS 40118000, 40117000 NE T WT. 9166.923 KGS GROSS WT. 9166.923 KGS FREIGHT COLL ECT PLACE OF DELIVERY TREADMAXX TIRE DIST.INC\HOUSTO N 16235 PORT NW DRIVE, STE 10 0 HOUSTON-77041 TEXAS COUNTR Y : USA

HS 401180

2019-02-20

128 CTN

7483.49KG

128 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 8090 OTHER REFERENCE : 910200 6664 SHIPPING BILL NO.: 100 4997 DATE: 31/12/2018 HS C ODE NOS 40118000, 40117000 N ET WT. 7483.721 KGS GROSS WT . 7483.721 KGS FREIGHT COL LECT PLACE OF DELIVERY TREADMAXX TIRE DIST.INC\DESOT O 1800 N POLK ST. DESOTO-751 15 TEXAS COUNTRY : USA

HS 401180

2019-02-20

107 CTN

9050.23KG

107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800804 5 OTHER REFERENCE NO: 910200 6639 NET WT.: 9050.112 KGS GROSS WT.: 9050.112 KGS SH IPPING BILL NO.: 9993217 DAT E: 30/12/2018 HS CODE NO : 40118000 PLACE OF DELIVERY : HOUSTON WH OE 9700 WEST W INGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373- 1582Q MOBILE NO. 615-604-3311 FREIGHT COLLECT

HS 401180

2019-02-20

172 CTN

12171.45KG

172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800809 5 OTHER REFERENCE NO: 91020 06669 NET WT.: 12171.423 K GS GROSS WT.: 12171.423 KG S SHIPPING BILL NO.: 1016534 DATE: 31/12/2018 HS CODE NO : 40118000, 40117000 PL ACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 F AX NO. 615-373-1582Q MOBILE N O. 615-604-3311 FREIGHT COL LECT

HS 401180

2019-02-20

294 CTN

12256.27KG

294 PACKAGE 286 NOS NEW PNE UMATIC TIRES + 4 TUBES + 4 FLA PS AS PER INVOICE NO.: SI2 418008046 OTHER REFERENCE: 9102006640 SHIPPING BILL N O.: 9993226 DATE: 30/12/201 8 NET WT: 12256.128 KGS GROSS WT: 12256.128 KGS HS CODE NOS: 40118000, 4013 9049, 40129049 PLACE OF D ELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON- 77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 6 15-373-1582Q MOBILE NO. 615-6 04-3311 FREIGHT COLLECT

HS 401180

2019-02-20

280 PKG

8447KG

280 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007808 OTHER REFERENC E: 910200 6460 SHIPPING BIL L NO.: 9840278 DATE: 24 /12/2018 HS CODE NO: 40117000 NET WT: 8447.3 20 KGS =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COMTEL: 781 -321-3910 FAX: 781-322-214 7 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT SEATTLE. CAR GO INTRANSIT TO COMMERCIAL TIRE/YAKIMA 1411 S 1ST ST REET YAKIMA-98901 WASHINGT ON COUNTRY : USA ONCONSIG NEES OWN RISK AND RESPONSI BILITY.

HS 401170

2019-02-20

190 PKG

9322KG

190 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI331 9000203 OTHER REFERENCE : 9101010048SHIPPING BILL N O. 4000205 DATE: 13-01-201 9 HS CODE NO : 40117000, 4 0118000 NET WT. 932 2.532 K GS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE -GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA -31408, GEORGI A COUNTRY: U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE : - 0307085279 = EM AIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147

HS 401170

2019-02-20

128 CTN

7483.49KG

128 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 8090 OTHER REFERENCE : 910200 6664 SHIPPING BILL NO.: 100 4997 DATE: 31/12/2018 HS C ODE NOS 40118000, 40117000 N ET WT. 7483.721 KGS GROSS WT . 7483.721 KGS FREIGHT COL LECT PLACE OF DELIVERY TREADMAXX TIRE DIST.INC\DESOT O 1800 N POLK ST. DESOTO-751 15 TEXAS COUNTRY : USA

HS 401180

2019-02-20

113 CTN

12995.64KG

113 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24180080 98 OTHER REFERENCE NO.: 910 2006672 NET WT: 12995.776 KGS GROSS WT: 12995.776 K GS SHIPPING BILL NO.: 1016 507 DATE: 31/12/2018 HS CODE NOS.: 40117000, 4011800 0 PLACE OF DELIVERY: HOUS TON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480 -1102 FAX NO. 615-373-1582Q M OBILE NO. 615-604-3311 FREI GHT COLLECT

HS 401170

2019-02-20

202 CTN

9166.8KG

202 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 8097 OTHER REFERENCE : 910200 6671 SHIPPING BILL NO.: 101 6553 DATE: 31/12/2018 HS CO DE NOS 40118000, 40117000 NE T WT. 9166.923 KGS GROSS WT. 9166.923 KGS FREIGHT COLL ECT PLACE OF DELIVERY TREADMAXX TIRE DIST.INC\HOUSTO N 16235 PORT NW DRIVE, STE 10 0 HOUSTON-77041 TEXAS COUNTR Y : USA

HS 401180

2019-02-20

107 CTN

9050.23KG

107 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800804 5 OTHER REFERENCE NO: 910200 6639 NET WT.: 9050.112 KGS GROSS WT.: 9050.112 KGS SH IPPING BILL NO.: 9993217 DAT E: 30/12/2018 HS CODE NO : 40118000 PLACE OF DELIVERY : HOUSTON WH OE 9700 WEST W INGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373- 1582Q MOBILE NO. 615-604-3311 FREIGHT COLLECT

HS 401180

2019-02-20

172 CTN

12171.45KG

172 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800809 5 OTHER REFERENCE NO: 91020 06669 NET WT.: 12171.423 K GS GROSS WT.: 12171.423 KG S SHIPPING BILL NO.: 1016534 DATE: 31/12/2018 HS CODE NO : 40118000, 40117000 PL ACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 F AX NO. 615-373-1582Q MOBILE N O. 615-604-3311 FREIGHT COL LECT

HS 401180

2019-02-20

232 CTN

12748.43KG

232 PACKAGE 230 NOS NEW PNE UMATIC TIRES + 1 TUBES + 1 FLA PS AS PER INVOICE NO.: SI2 418008042 OTHER REFERENCE: 9102006636 SHIPPING BILL N O.: 9993210 DATE: 30/12/2 018 NET WT: 12748.532 K GS GROSS WT: 12748.532 K GS HS CODE NOS: 40118000, 40 139030, 40129049 PLACE OF DELIVERY: HOUSTON WH AM 970 0 WEST WINGFOOT DRIVE HOUSTON -77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615- 604-3311 FREIGHT COLLECT

HS 401180

2019-02-20

294 CTN

12256.27KG

294 PACKAGE 286 NOS NEW PNE UMATIC TIRES + 4 TUBES + 4 FLA PS AS PER INVOICE NO.: SI2 418008046 OTHER REFERENCE: 9102006640 SHIPPING BILL N O.: 9993226 DATE: 30/12/201 8 NET WT: 12256.128 KGS GROSS WT: 12256.128 KGS HS CODE NOS: 40118000, 4013 9049, 40129049 PLACE OF D ELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON- 77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 6 15-373-1582Q MOBILE NO. 615-6 04-3311 FREIGHT COLLECT

HS 401180

2019-02-20

105 PKG

6380KG

105 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000117 OTHER REFERENCE : 910200 6774 SHIPPING BI LL NO. : 1279055 DATE : 1 2/01/2019 HS CODE NO: 4 0117000 NET WT. 638 0.581 KGS DOOR DELIVERY ADDRESS: BILLS TIRE SERVICE/COLBY N 13271 HWY 13 COLBY WI-54 421 WISCONSIN COUNTRY : US A =TEL: 781-321-3910 FA X: 781-322-2147 EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT COLLECT

HS 401170

2019-02-20

29 PKG

6369KG

29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000116 OTHER REFERENCE: 910200677 3 SHIPPING BILL NO.: 1279045 DATE: 1 2/0 1/2019 HS CODE NO: 401 17000 NET WT: 6369 .241 KGS DOOR DELIVERY ADDRESS : COM. FARM IND. TIRE/RIVE RSIDE EAST EUCLID/DES MINE S 1701 EAST EUCLID DES MOI NES-50313 IOWA COUNTRY : U SA = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 FREIGHT COL LECT

HS 401170

2019-02-20

272 PKG

12269KG

272 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000144 OTHER REFERENCE: 9102006801 NET WT: 12269.509 KGS SHIPPING BI LL NO.: 1 305667 DATE: 14/01/2019 HS CODE NO: 4 0117 000, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EM AIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781 -321-3910 FAX: 781-32 2-2147 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBUR G WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-193 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401170

2019-02-20

238 PKG

10077KG

238 PACKAGE 228 NOS NEW PN EUMATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE N O: SI24190 00154 OTHER REF ERENCE: 9102006763 NET W T: 10077.112 KGS SHIPPING BILL NO.: 1270560 D ATE: 11/01/2019 HS CODE NO: 4 0118000, 401 17000, 401390 49, 40129049 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030 708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES ATN EW YORK, UNITED STATES. CA RGO INTRANSIT T O PARKESBU RG WH AM 4087, LOWER VALLE Y ROAD , PARKESBURG-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401180

2019-02-20

24 PKG

13886KG

24 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419000158 OTHER REFERENCE : 91020067 67 SHIPPING BILL N. : 1267506 DATE : 11/0 1/ 2019 HS CODE NOS: 40118 000 NET WT: 13886.80 8 KGS DOOR DELIVERY ADDRESS: RAB EN TIRE /EVANSVILLE 2100 N ORTH NEW YORK AVENUE EVANS VILLE, IN-47711 INDIANA CO UNTRY : USA = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781-321-3910 FAX: 781- 322-2147 ==TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708 5279 FREIGHT COLLECT

HS 401180

2019-02-20

268 PKG

11662KG

268 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000173 OTHER REFERENCE: 910200681 1 NET WT: 11662.737 KGS SHIPPING BILL NO.: 1326774 DATE : 15/01/2019 HS CODE NO: 4011 7000, 40118000 == TI N NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781 -322-2147 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINAT ION

HS 401170

2019-02-20

261 PKG

11007KG

261 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000176 OTHER REFERENCE: 910200681 4 NET WT: 11007.625 KGS SHIPPING BILL NO.: 1332563 DATE : 15/01/2019 HS CODE NO: 40117 000, 40118000 == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 = EMAIL: CUSTO MSCOMPLIANCE=ATGTIRE.COM T EL: 781 -321-3910 FAX: 781- 322-2147 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEAS ES AT NEW YORK, UNITED STA TES. CARGO INTRANSIT TO P ARKESBU RG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEE S OWN RI SK AND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINAT I ON

HS 401170

2019-02-20

24 PKG

7676KG

24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000147 OTHER REFERENCE: 9102006804HS CODE NO: 40117000 SHIPPING BILL NO .: 13 00759 DATE: 14/01/ 2019 NET WT: 7676.184 KG S PLACE OF DELIVERY: TWIN VALLEY TIRE/MILBANK 516 WE ST 4TH AVENUE MILBANK-5725 2 SOUTHDAKOTA COUNTRY : U SA = EMAIL: CUSTOMSCOMPLI A NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 ==TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307085279 FREIGHT COLLECT

HS 401170

2019-02-20

75 PKG

6118KG

75 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. S I2419000148 OTHER REFERENC E : 9102 006805 SHIPPING B ILL NO. 1300733 DATED : 14/01/2019 HS CODE NO: 40117000, 40118000 NETWT. 6118.620 KGS FREIGHT CO LLECT DOOR DELI VERY ADDRE SS : BAUER BUILT 1111 DURA ND 111 1 WEST PROSPECT STRE ET DURAND-54736 WISCONSI N COUNTRY : USA = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ==TIN NO. : 242 10700432 CST NO. : 24710700432 IE CODE :-0307085279 14 DAYS FREE TIME LINE CON TAINER DETENTION AT DESTIN ATION

HS 401170

2019-02-20

145 PKG

10050KG

145 PACKAGE 143 NOS NEW PN EUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO : SI241900 0198 OTHER REFER ENCE: 9102006824 NET WT: 10 050.613 KGS SHIPPING BIL L NO.: 1356450 DATE : 16/ 01/2019 HS CODE NO: 4011 8000, 4011 7000, 40139030, 40129049 == TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307 08527 9 = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 F REIGHT COLLECT CARRIER RES PONSIBILITY CEASES ATNEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087, LOWER VALLEY R OAD, P ARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 14DAYS FREE TIME LINE CONTAINER DETEN TION AT DESTINATION

HS 401180

2019-02-20

140 PKG

12107KG

140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000206 OTHER REFERENCE : 9102006832NET WT. 12107. 610 KGS SHIPPING BILL NO.: 13 61037 DATE: 16/01/ 2019 HS CODE NO: 4011 8000 , 40117000 DOOR DELIVERY A DDRESS: HESSELBEIN/SEVILLE 4900 ATLANTIC DR SEVILLE- 44273OHIO COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANC E=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 FREIGHT COLLECT14 DAYS FREE TIME LINE CON TAINER DETENTION AT DESTIN ATION

HS 401180

2019-02-20

42 PKG

11277KG

42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000202 OTHER REFERENCE: 9102006828 NE T WT: 11277.3 60 KGS SHIPPING BILL NO.: 1359307 DATE 16/01/2019 HS CODE NO: 40118000 == TIN NO. : 24210700432 CS T NO. : 247107004 32 IE COD E :-0307085279 =EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781 -322-2147 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW YORK, UNITED ST ATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTA INER DETENTION AT DESTINAT ION

HS 401180

2019-02-20

92 CTN

7802.83KG

92 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24190000 22 OTHER REFERENCE : 910200 6696 SHIPPING BILL NO. 1144 109 DATE : 07/01/2019 HS COD E NO: 40117000, 40118000 NE T WT. 7803.046 KGS GROSS WT. 7803.046 KGS FREIGHT COLLEC T PLACE OF DELIVERY : ROUS E TIRE COMPANY/MIDDLEBURG ROU TE 7 SOUTH & WILLOW DRIVE P.O . BOX 902 MIDDLEBURY-05753 V ERMONT COUNTRY : USA

HS 401170

2019-02-19

97 PKG

7022KG

97 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418007622 OTHER REFERENCE : 91020063 31 SHIPPING BILL NO. : 9673450 DATE : 17/ 12 /2018 HS CODE NOS 40118 000, 40117000 NET WT . 7022 .605 KGS FREIGHT COLLECT D OOR DELIVERY ADDRESS: TREA DMAXX TIRE DIST.INC MIDWAY 695 COMMERCE BLVD. MIDWAY -32343 FLORIDA COUNTR Y : U SA == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147

HS 401180

2019-02-18

124 PKG

10235KG

124 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000012 OTHER REFERENCE: 9102006686SHIPPING BILL N O.: 1132343 DATE: 05/01 / 2019 NET WT: 10235.882 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910FAX: 781-322-2147 ==TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 C ARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DE STINATION

HS 401170

2019-02-18

164 PKG

11694KG

164 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000037 OTHER REFERENCE: 9102006709SHIPPING BIL L NO.: 1159038 DATE: 07 /01/ 2019 NET WT: 11694. 465 KGS HS CODE NOS: 401 17000, 40118000 FREIGHT CO LLECT == TIN NO. : 2421070 0432 CST NO. : 247107004 32 I E CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 CARRI ER RESPONSIBILITY CEASES A T SAVANNAH. CARGO INTRANSI T TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CO NSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE T IME LINE CONTAINE R DETENTI ON AT DESTINATION

HS 401170

2019-02-18

151 PKG

9282KG

151 PACKAGE 149 NOS NEW PNEUMATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO.: SI241 9000048 OTHER REFERENCE: 9102006721 SHIPP ING BILL NO.: 1160656 DATE: 07/01/2019 NET WT: 9282.251 KGS HS CODE NOS: 40118000, 4 0117000, 40139030, 40129049 FREIGH T COLLECT =EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322 -2147 ==TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE : -0307085279 CAR RIER RESPONSIBILITY CEASES ATSAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE- GARDE N CITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK ANDRE SPONSIBILITY. 14 DAYS FREE TIME LINE CONT AINER DETEN TION AT DESTINATION

HS 401180

2019-02-18

154 PKG

8124KG

154 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000027 OTHER REFERENCE: 9102006701SHIPPING BILL N O.: 1143911 DATE: 07/0 1 /2019 NET WT: 8124.710 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY.

HS 401170

2019-02-18

108 PKG

9456KG

108 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000079 OTHER REFERENCE: 9102006741SHIPPING BIL L NO.: 1211897 DATE: 09 /01/ 2019 NET WT: 9456.2 11 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 = E MAIL: CUSTOMSCOMPLIANC E=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDENC ITY/AM, 2509 DEAN FOREST R OAD, BUILDING A , SUITE 100 , GARDEN CITY, GA-31408, G EORGIACOUNTRY: USA ON CON SIGNEES OWN RISK AND RES PO NSIBILITY.

HS 401170

2019-02-18

103 PKG

9178KG

103 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000073 OTHER REFERENCE: 9102006735SHIPPING BILL N O.: 1195213 DATE: 09/01 / 2019 NET WT: 9178.581 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10FAX: 781-322-2147 ==TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y.

HS 401170

2019-02-18

203 PKG

10632KG

203 PACKAGE 181 NOS NEW PN EUMATIC TIRES + 1 1 TUBES + 11 FLAPS AS PER INVOICE NO.: SI241 9000094 OTHER R EFERENCE: 9102006751 SH IP PING BILL NO.: 1232778 DATE: 10/01/2019 NET WT: 10632.196 KGS HS CODE NO S: 40118000, 40139049, 4 0129049 FREIGHT COLLECT =E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-3 91 0 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085 279 CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO INTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A,SUITE 100, GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPO NSIBILITY .

HS 401180

2019-02-18

195 PKG

8805KG

195 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 19000005 OTHER REFERENCE: 9102006685SHIPPING BILL N O.: 1110724 DATE: 04/01 / 2019 NET WT: 8805.529 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10FAX: 781-322-2147 ==TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION

HS 401170

2019-02-18

129 CTN

7224.03KG

129 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI241800754 9 OTHER REFERENCE NO: 91020062 70 HS CODE NOS: 40118000, 4 0117000 SHIPPING BILL NO.: 96 03987 DATE: 13/12/2018 NET WT : 7224.233 KGS GROSS WT : 7224.233 KGS PLACE OF DELIV ERY: EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR.,UNIT C F AIRFIELD-94533 CALIFORNIA COU NTRY : USA FREIGHT COLLECT

HS 401180

2019-02-16

108 PKG

6533KG

108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007756 OTHER REFERENCE : 9102006422 SHIPPING BIL L NO.: 9810284 DATE : 21/ 1 2/2018 HS CODE NOS 40117 000 NET WT. 6533.70 3 KGS F REIGHT COLLECT DOOR DELIVE RY ADDRESS: PARRISH TIRE/W INSTON-SALEM 5130 INDIANA AVE WINSTON-SALEM-27106 NO RTH CAROLINA COUNTRY : USA =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279

HS 401170

2019-02-16

138 CTN

10467.27KG

138 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.: SI24180080 43 OTHER REFERENCE: 91020 06637 SHIPPING BILL NO.: 99 93213 DATE: 30/12/2018 NET WT: 10467.426 KGS GROSS WT: 10467.426 KGS HS COD E NOS: 40117000, 40118000 FREIGHT COLLECT PLACE OF DE LIVERY : USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROA D BUILDING A, SUITE 100 GARD EN CITY, GA-31408 GEORGIA CO UNTRY : USA

HS 401170

2019-02-16

80 CTN

8368.92KG

80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2418008044 OTHER REFERENCE: 9102006638 SHIPPING BILL NO.: 9993216 DATE: 30/12/2018 NET WT: 8369.024 KGS GROSS WT: 8369.024 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT CO LLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOREST ROAD BUILDIN G A, SUITE 100 GARDEN CITY, G A-31408 GEORGIA COUNTRY : US A

HS 401170

2019-02-16

115 PKG

7212KG

115 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2419000039 OTHER REFERENC E : 91020 06711 SHIPPING BI LL NO.: 1153268 DATE : 07 /01/2019 HS CODE NOS 4011 7000 NET WT. 7212. 260 KGS FREIGHT COLLECT DOOR DELI VERY ADDRE SS PARRISH TIRE/ WINSTON-SALEM 5130 INDIANA AVE WINSTON-SALEM-27106 N ORTH CAROLINA COUNTR Y : US A =EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 14 DAYS FREE TIME LINE CONTAINER DETENT ION AT DESTINATION

HS 401170

2019-02-15

24 PKG

10180KG

NEW PNEUMATIC TIRES - 24 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19000253 OTHERREFERENCE : 9101010067 SHIPPING BILL NO. 400 0253 DATED : 17-01 -2019 HS CODE NOS: 40117 0 00 PLACE OF DELIVERY HESSE LBEIN/SHREVEPORT1551 AIRP ORT DRIVE SHREVEPORT-71107 LOUISIA NA USA NET WT. 101 80.848 KGS == TEL # 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE : - 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147

HS 401170

2019-02-14

108 PKG

9055KG

108 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007788 OTHER REFERENCE : 9102006440 SHIPPING BIL L NO. : 9824694 DATE : 22 /12/2018 HS CODE NOS 40 118000 NET WT. 9055. 368 KG S FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 DOOR DELIVERY ADDRESS: FORREST TIRE COMPANY, INC ./ODESSA 400 S JBS PARKWAY ODESSA-79761 TEXAS COUNTR Y : USA

HS 401180

2019-02-14

289 PKG

8976KG

289 PACKAGES 251 NEW PNEUM ATIC TIRES + 19 TUBES + 19 FLAPS SI3319000045 OTHER REFERENCE :9101009884 SHI PPING BILL NO. 4000043 DAT E: 6/1/2019 HS CODE NO : 4 0117000, 40118000, 4 013909 0, 40129049 NET WT. 8976.8 64 KGS CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100 , GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CO DE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX:781-322-2147

HS 401170

2019-02-14

190 PKG

10268KG

190 PACKAGES 162 NEW PNEUM ATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SI3319000049 OTHER REFEREN CE : 9101009900 SHIPPING B ILL NO. 4000058 DATE: 7/1 /2019 HS CODE NO : 4 011700 0, 40118000, 40139090, 401 29049, 40139030 NET WT. 10 268.296 KGS CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT T O USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=AT G TIRE.COM TEL: 781-321-3910 FAX: 781-322-2147

HS 401170

2019-02-14

275 PKG

7683KG

275 PACKAGES 233 NEW PNEUM ATIC TIRES + 21 TUBES + 21 FLAPS AS PER INVOICE NO. SI3319000147 OTHER REFEREN CE : 9101010000 SHIPPING B ILL NO. 4000155 DATE: 11/0 1/2019 HS CODE NO : 401170 00, 40118000, 40129049,401 39030 NET WT. 7683.284 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHO USE-G ARDEN CITY/OE, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279

HS 401170

2019-02-14

305 PKG

9058KG

305 PACKAGES 233 NEW PNEUM ATIC TIRES + 36 TUBES + 36 FLAPS AS PER INVOICE NO. SI3319000050 OTHER REFEREN CE : 9101009902 SHIPPING B ILL NO. 4000059 DATE 7/1/2 019 HS CODE NO : 40117000, 40118000, 40129049, 40139 090 NET WT. 9058.113 KGS C ARRIER RESPONSIBILITY CEAS ES AT SAVANNAH. CARGO INTR ANSIT TO USA WAREHOUS E-GAR DEN CITY/OE, 2509 DEAN FOR EST ROAD, BUILDING A, SUIT E 100, GARDEN CITY, GA-314 08,GEORGIA COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. = EMAIL: C USTOMSCOMPLIA NCE=ATGTIRE.C OM TEL: 781-321-3910 FAX: 781-322-2147 == TEL # 91-4 62-2911233-34 FAX # 91 -46 2-2300925 IE CODE :- 03070 85279

HS 401170

2019-02-14

293 PKG

9095KG

NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 19000121 OTHER REFERENCE : 9101009 969 SHIPPING BILL NO. 4000 126 DATE: 9/1/2019 HS CODE NO : 40117000, 40118000 N ET WT. 9095.631 KGS CARRIE R RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN C ITY/OE, 2509 DEAN FOREST R OAD, BUILDING A, SUITE 100 , GARDEN CITY, GA-31408, G EORGIA COUNTR Y: USA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY. == TEL # 91-462 -2911233-34 FAX # 91- 462- 2300925 IE CODE :- 0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147

HS 401170

2019-02-14

86 PKG

7955KG

86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI3319 000035 OTHER REFERENCE : 9 101009887 SHIPPING BILL NO . 4000046 DATE: 6/1/2019 H SCODE NO : 40117000, 4011 8000 NET WT. 7955.4 52 KGS CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDEN CITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 9 1-462-2300925 IE CODE :- 0 307085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910 FAX: 781-32 2-2147

HS 401170

2019-02-14

227 PKG

9292KG

227 PACKAGES 195 NEW PNEUM ATIC TIRES + 16 TUBES + 16 FLAPS AS PER INVOICE NO. SI3319000068 OTHER REFEREN CE : 9101009922 SHIPPING B ILL NO. 4000078 DATE: 8/1/ 2019 HS CODE NO : 40117000 , 40118000, 40129049,40139 030 NET WT.9292.242 KGS = EMAIL: CUSTOMSCOMPLIANCE= ATG TIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 == T EL # 91-462-2911233-34 FA X # 91-462-2 300925 IE CODE :- 0307085279 CARRIER RES PONSIBILITY CEASES AT SAVA NNAH,USA CARGO INTRAN SIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CO NSIGNEE OWN COST, RISK & R ESPONSIBILITY.

HS 401170

2019-02-14

249 PKG

11943KG

249 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000057 OTHER REFERENCE: 9102006725 NET WT: 1 1943.784 KGS SHIPPING BILL NO.: 1175696 DATE: 08/ 01/2019 HS CODE NO: 40 118 000 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 = EM AIL: C USTOMSCOMPLIANCE=ATG TIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRA NSIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PA RKESBURG-19365 PENNSYLVANI A COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. 14 DAYS FREE TIME L INE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-02-14

229 PKG

12711KG

229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000013 OTHER REFERENCE: 9102006687 NET WT: 1 2711.084 KGS SHIPPING BILL NO.: 1131303 DATE: 05/ 01/2018 HS CODE NO: 4 011 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER D ETENTION AT DESTINATION

HS 401170

2019-02-14

29 PKG

6369KG

29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000004 OTHER REFERENCE: 9102006684SHIPPING BILL N O.: 1107574 DATE: 04/0 1/2019 HS CODE NO: 40 117000 NET WT: 6369. 241 KGS DOOR DELIVERY ADDRESS: COM. FARM IND.TIRE RIVER SIDE EAST EUCLID/DES MINES 1701 E AST EUCLID DES MOIN ES-50313 IOWA COUNTRY : U S A = EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE:-0307085279 FREIGHT COLL ECT

HS 401170

2019-02-14

299 PKG

9575KG

299 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000017 OTHER REFERENCE : 910200 6691 HS CODE NO: 40117000, 40118000 SHIP PINGBILL NO.: 1132312 DATE: 05/01/2018 NET WT . 9575.369 KGS FREIGHT COLL ECT = TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 == EMAI L: CUSTOMSCOMPLIANCE=ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 DOOR DEL IVERY ADDRESS: BEN TIRE/SP RINGFIELD 840 COMMERCIAL A VENUE SPRINGFIELD-62703 IL LINOIS COUNTRY : USA 14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION

HS 401170

2019-02-14

116 PKG

8150KG

116 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000021 OTHER REFERENCE : 910200 6695 HS CODE NO: 40117000, 40118000 SHIP PINGBILL NO.: 1136182 DATE: 06/01/2019 NET WT . 8150.458 KGS FREIGHT CO LLECT DOOR DELIV ERY ADDRE SS: BEN TIRE DIST/BLOOMING TON 4841WEST VERNAL PIKE BLOOMINGTON, INDIANA 47404 INDIANA COUNTRY : USA = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 14 DAYS FREETIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-02-14

220 PKG

11634KG

220 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000025 OTHER REFERENCE: 9102006699 NET WT: 1 1634.562 KGS SHIPPING BILL NO.: 1136322 DATE: 06/0 1/2019 HS CODE NO: 40 117 000, 40118000 == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 = EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781-322-21 47 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. C ARGO INTRANSIT TO PARKESB URG WH AM 4087,LOWER VALLE Y ROAD, PARKESBUR G-19365 P ENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS F REE TIME LINE CONTAINER DE TENTION AT DESTINATION

HS 401170

2019-02-14

124 PKG

6736KG

124 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 419000024 OTHER REFERENCE : 910200 6698 HS CODE NO: 40117000 SHIPPING BILL NO.: 1143919 DATE: 07 /01/2019 NET WT. 6736.9 83 KGS FREIGHT COLLECT DOOR D ELIVERY ADDRESS: BEN TIRE HAGER HILL LOCATION 89 IND USTRIALDRIVE, HAGER HILL- 41222 KENTUCKY USA = EMAI L : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FA X: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307085279 14 DAYS FREE TIME LIN E CONTAINER DETEN TION AT D ESTINATION

HS 401170

2019-02-14

70 PKG

8447KG

70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI2419 000029 OTHER REFERENCE : 9102006704 N ET WT. 8 447.760 KGS SHIPPING BILL NO.: 1 137502 DATE: 06/ 01/2019 HS CODE NO: 4011 8 000, 40117000 DOOR DELIVER Y ADDRESS: HESSELBEIN-SEVI LLE 4900 ATLANTIC DR SEVIL LE-44273 OHIO COUNTRY : US A =EMAIL: CUSTOMSCOMPLIAN C E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT COLLE CT 14 DAYS FREE TIME LINE CONTAINER DETENTIONAT DES TINATION

HS 401180

2019-02-14

239 PKG

11108KG

239 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000038 OTHER REFERENCE: 910200671 0 NET WT: 11108.311 KGS SHIPPING BILL NO.: 1 153270 DATE: 07/01/2019 HS CODE NO: 4011700 0, 40118000 == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 = EMAI L: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-3 21-3910 FAX: 781-3 22-2147 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT NEW YORK, UN ITED STAT ES. CARGO INTRANSIT TO PA RKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19 365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY. 14 D AYS FREE TIME LINE CONTAIN ER DETENTION AT DESTINATIO N

HS 401170

2019-02-14

244 PKG

11816KG

244 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000045 OTHER REFERENCE: 910200671 7 NET WT: 11816.155 KGS SHIPPING BILL NO.: 1153327 DATE : 07/01/2019 HS CODE NO: 4011 8000 == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 = EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESBU RG WH AM 4 087,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FR EE TIME LINECONTAINER DET ENTION AT DESTINATION

HS 401180

2019-02-14

71 PKG

7110KG

71 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI 2419000031 OTHER REFERENCE : 910200 6706 SHIPPING BI LL NO. 1137626 DATED : 0 6 /01/2019 HS CODE NO: 401 17000 NET WT. 7110 .731 KG S FREIGHT COLLECT DOOR DEL IVERY ADDRESS: BAUER BUILT /1111 DURAND 1111 WEST PRO SPECT STREET DURAND-54736 WISCONSIN COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 ==TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279

HS 401170

2019-02-14

88 PKG

8936KG

88 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 419000047 OTHER REFERENCE : 9102006 720 SHIPPING BIL L NO. : 1157846 DATE : 0 7 /01/2019 HS CODE: 4011700 0 NET WT. : 8936.664 KGS FREIGHT COLLECT DOOR DELIV ERY ADDRESS : GRAHAM TIRE / MARSHALL 807 W FAIRVIEW M ARSHALL-56258 MINNESOTA CO UNTRY : USA =EMAIL: C USTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TIN NO. : 242107 00432 CST NO. : 2471070043 2 IE CODE :-0307085279 14 DAYS FREE DETENTION IS APP LICABLE AT DESTINATION

HS 401170

2019-02-14

29 PKG

6369KG

29 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 19000056 OTHER REFERENCE: 9102006724SHIPPING BILL N O.: 1175665 DATE: 0 8 /01/2019 HS CODE NO: 401 17000 NET WT: 636 9.241 K GS DOOR DELIVERY ADDRESS: COM. FARM IND. TIRE RIVERS IDE EAST EUCLID/DES MINES 1701 EAST EUCLID DES MOINE S-50313 IOWA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COMTEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT COLLE CT 14 DAYS FRE E TIME LINE CONTAINER DETENTION AT DE STINATION

HS 401170

2019-02-14

206 PKG

11942KG

206 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000075 OTHER REFERENCE: 9102006737 NET WT: 1 1942.202 KGS SHIPPING BILL NO.: 1199904 DATE: 09/0 1/2019 HS CODE NO: 401 180 00 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT NEW YORK, U NITED STATES. CARGO INTRAN SIT TO PARKESBURG WH AM 4 087,LOWER VALLEY ROAD, PAR KESBURG-19365 PEN NSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY. 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION

HS 401180

2019-02-14

147 PKG

9441KG

147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 9000095 OTHER REFERENCE: 9102006752 NET WT: 9 441.770 KGS SHIPPING BILL NO.: 1233883 DATE: 10/01 /2019 HS CODE NO: 401 170 00, 40118000 == TIN NO. : 24210700432 C ST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPL IANCE=ATGTIRE.COM TEL: 7 81 -321-3910 FAX: 781-322-214 7 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT N EW YORK, UNITED STATES. CA RGO INTRANSIT TO PARKESB U RG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PE NNSYLVANIA COUNTRY : USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401170

2019-02-14

361 PKG

10429KG

361 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO: SI2 419000098 OTHER REFERENCE: 910200675 5 HS CODE NO: 40117000, 40118000 SHIPPI NG BILL NO.: 1240726 DAT E: 10/01/2019 NET WT: 104 29.505 KGS DOOR DELIVERY A DDRESS : TWIN VALLEY TIRE/ MILBANK 516 WEST 4TH AVENU E MILBANK-57252 SOUTH DAKO TA COUNTRY : USA = EMAI L: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-321-3910 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 FREIGHT COLLECT 14 DAYS FREE TIME LINE CO NTAINER DETENTION AT DESTINATION

HS 401170

2019-02-14

92 PKG

6537KG

92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2419 000093 OTHER REFERENCE NO: 9102006750 SHIPPING BILL NO.: 1224070 DATE: 10/01/ 201 8 NET WT : 6537.933 KGS HS CODE NOS: 4011700 0 DO OR DELIVERY ADDRESS: ZURCH ER S BEST-ONETIRE&AUTO CA R MONROE 101 N.POLK STREET MONR ROE-46772 INDIANA COU NTRY : USA =EMAIL: CUST OMS COMPLIANCE=ATGTIRE.COM TEL : 781-321-3910FAX: 781-32 2-2147 ==TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 FREI GHT COLLECT

HS 401170

2019-02-14

153 CTN

8343.06KG

153 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 8100 OTHER REFERENCE : 910 2006674 HS CODE NOS: 401170 00, 40118000 SHIPPING BILL NO .: 1016519 DATE: 31/12/2018 NET WT. 8342.951 KGS G ROSS WT. 8342.951 KGS PLACE OF DELIVERY : HESSELBEI N/DUNLAP & KYLE/BATESVILLE 28 0 EUREKA STREET BATESVILLE M ISSISSIPPI- 38606 MISSISSIPP I COUNTRY : USA FREIGHT COL LECT

HS 401170

2019-02-14

209 CTN

10292.64KG

209 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180079 22 OTHER REFERENCE NO: 910 2006542 NET WT.: 10292.475 KGS GROSS WT.: 10292.475 KGS SHIPPING BILL NO.: 990 2194 DATE: 26/12/2018 HS CO DE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311

HS 401180

2019-02-14

303 CTN

11981.39KG

303 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180078 65 OTHER REFERENCE NO: 910 2006495 NET WT.: 11981.261 KGS GROSS WT.: 11981.261 KGS SHIPPING BILL NO.: 9864 966 DATE: 24/12/2018 HS CO DE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311 -TEL: 978-531-0001 FAX: 978-326-1096 --EMAIL: CUSTOMSCOMPLIANCE @ATGTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 ---EMAI L: [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 ----GUJARAT, PIN -392130,INDIA TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279

HS 401180

2019-02-14

224 CTN

12036.28KG

224 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180079 61 OTHER REFERENCE NO: 910 2006577 NET WT.: 12036.278 KGS GROSS WT.: 12036.278 KGS SHIPPING BILL NO.: 9947 570 DATE: 28/12/2018 HS CO DE NO : 40118000, 40119000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311 FREIGH T COLLECT

HS 401180

2019-02-14

226 CTN

11562.26KG

226 PACKAGE 166 NOS NEW PNEUM ATIC TIRES + 30 TUBES + 30 FLA PS AS PER INVOICE NO.: SI24 18007991 OTHER REFERENCE: 9 102006595 SHIPPING BILL NO.: 9961792 DATE: 28/12/2018 GROSS WT: 11562.081 KGS NE T WT: 11562.081 KGS HS COD E NOS: 40118000,40139030,4012 9049,40117000 - TIN NO. : 2 4210700432 CST NO. : 247107004 32 IE CODE :-0307085279 -- TEL: 781-321-3910 FAX: 781-322 -2147 PLACE OF DELIVERY: HOUSTON WH AM 9700 WEST WI NGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1 582Q MOBILE NO. 615-604-3311 FREIGHT COLLECT

HS 401180

2019-02-14

112 CTN

9442.14KG

112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 966 OTHER REFERENCE NO : 91020 06582 NET WT. 9442.024KGS GROSS WT. 9442.024KGS HS COD E NOS: 40117000, 40118000 SH IPPING BILL NO.: 9947572 DAT E:28/12/2018 FREIGHT COLLECT PLACE OF DELIVERY : HESSEL BEIN TIRE/SAN ANTONIO 4823 C ORNER PARKWAY SAN ANTONIO-782 19 TEXAS COUNTRY : USA -TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 --EMAIL: CUSTOMSCOMP [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147

HS 401170

2019-02-14

160 CTN

10842.4KG

160 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180078 32 OTHER REFERENCE NO: 910 2006484 NET WT.: 10842.395 KGS GROSS WT.: 10842.395 KGS SHIPPING BILL NO.:98470 74 DATE: 24/12/2018 HS CO DE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311 FREIGH T COLLECT BOOKING NO: 96748 5722 ----GUJARAT, PIN -3921 30,INDIA TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 ---EMAIL: C [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781-321- 3910 FAX: 781-322-2147 -TEL: 978-531-0001 FAX: 978-326-1096

HS 401180

2019-02-14

80 CTN

9800.03KG

80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2418007813 OTHER REFERENCE NO: 910200 6465 NET WT.: 9800.310 KGS GROSS WT.: 9800.310 KGS SHIPPING BILL NO.: 9847056 DA TE: 24/12/2018 HS CODE NO : 40118000, 40117000 PLACE O F DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HO USTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 -GUJARAT, PIN -392130,INDIA TIN NO. : 24 210700432 CST NO. : 2471070043 2 IE CODE :-0307085279

HS 401180

2019-02-14

193 CTN

11080.54KG

193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800777 0 OTHER REFERENCE NO: 910200 6436 NET WT.: 11080.476 KGS GROSS WT.: 11080.476 KGS S HIPPING BILL NO.: 9821917 DAT E : 22/12/2018 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTON WH OE 97 00 WEST WINGFOOT DRIVE HOUSTO N-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615 -604-3311 FREIGHT COLLECT

HS 401180

2019-02-14

242 CTN

11814.47KG

242 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180077 89 OTHER REFERENCE NO: 910 2006441 NET WT.: 11814.468 KGS GROSS WT.: 11814.468 KGS SHIPPING BILL NO.:98289 07 DATE: 22/12/2018 HS CO DE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS COUN TRY : USA TEL NO. 781-480-110 2 FAX NO. 615-373-1582Q MOBIL E NO. 615-604-3311 -IE CODE :-0307085279 --FAX: 781-322- 2147 ---FAX: 781-322-2147

HS 401180

2019-02-14

134 CTN

10136.15KG

134 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180078 21 OTHER REFERENCE NO: 910 2006473 NET WT.: 10136.120 KGS GROSS WT.: 10136.120 KGS SHIPPING BILL NO.:98470 57 DATE: 24/12/2018 HS CO DE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311 FREIGH T COLLECT BOOKING NO: 96749 7917 --EMAIL: CUSTOMSCOMP [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: CUSTOMSCOMPLIANCE@ATGTI RE.COM TEL: 781-321-3910 FAX: 781-322-2147 -----GUJARAT, P IN -392130,INDIA TIN NO. : 2 4210700432 CST NO. : 247107004 32 IE CODE :-0307085279 -TE L: 978-531-0001 FAX: 978-326-1 096

HS 401180

2019-02-14

121 CTN

10850.11KG

121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800788 2 OTHER REFERENCE NO: 9102 006514 NET WT.: 10849.982 KGS GROSS WT.: 10849.982 KGS SHIPPING BILL NO.: 98783 58 DATE: 26/12/2018 HS COD E NO : 40118000, 40117000 P LACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRI VE HOUSTON-77041, TEXAS COU NTRY : USA TEL NO. 781-480-11 02 FAX NO. 615-373-1582Q MOBI LE NO. 615-604-3311 FREIGHT COLLECT

HS 401180

2019-02-14

100 CTN

10825.62KG

100 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180078 67 OTHER REFERENCE NO: 910 2006497 NET WT.: 10825.860 KGS GROSS WT.: 10825.860 KGS SHIPPING BILL NO.:98663 33 DATE: 24/12/2018 HS CO DE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTO N WH OE 9700 WEST WINGFOOT DR IVE HOUSTON-77041, TEXAS CO UNTRY : USA TEL NO. 781-480-1 102 FAX NO. 615-373-1582Q MOB ILE NO. 615-604-3311 FREIGH T COLLECT

HS 401180

2019-02-14

140 PKG

9603.62KG

140 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800781 2 OTHER REFERENCE NO.: 91020 06464 NET WT: 9603.578 KGS GROSS WT: 9603.578 KGS SH IPPING BILL NO.: 9847047 DATE: 24/12/2018 HS CODE NOS.: 40117000, 40118000 P LACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRI VE HOUSTON-77041, TEXAS COU NTRY : USA TEL NO. 781-480-11 02 FAX NO. 615-373-1582Q MOBI LE NO. 615-604-3311 --EMAIL : [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 -TEL: 978-531-0001 F AX: 978-326-1096 ---EMAIL: CU [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 -----PIN 392130,INDIA TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279

HS 401170

2019-02-14

108 CTN

9088.33KG

108 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180078 62 OTHER REFERENCE NO: 910 2006492 NET WT.: 9088.416 KGS GROSS WT.: 9088.416 KGS SHIPPING BILL NO.: 986496 0 DATE: 24/12/2018 HS CODE NO : 40118000 PLACE OF DE LIVERY: HOUSTON WH OE 97 00 WEST WINGFOOT DRIVE HOUSTO N-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615 -604-3311 FREIGHT COLLECT BOOKING NO: 967497919 --- -GUJARAT, PIN -392130,INDIA TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 ---EMAIL: CUSTOMSCOMPL [email protected] TEL: 781-32 1-3910 FAX: 781-322-2147 --EM AIL: CUSTOMSCOMPLIANCE@ATGTIRE .COM TEL: 781-321-3910 FAX: 7 81-322-2147 -TEL: 978-531-000 1 FAX: 978-326-1096

HS 401180

2019-02-12

286 PKG

10449KG

286 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2418007891 OTHER REFERENCE NO: 9102006523 SHIPPING B ILL NO. : 9881127 DATE : 2 6/12/2018 HS CODE NOS: 40 118000 NET WT: 1044 9.833 K GS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 DOOR DELIVERY ADDRESS : INDUSTRIAL SERVICES CORP ORATION 45 WINDHAM BLVD AI KEN-29801 SOUTH CAROLINA C OUNTRY : USA

HS 401180

2019-02-12

80 PKG

10244KG

80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 8007657 OTHER REFERENCE: 9102006345 SHIPPING BILL N O.: 9712582 DATE: 18/12 /20 18 NET WT: 10244.248 K GS HS CODE NOS: 4011 8000 FREIGHT COLLECT =EMAIL: CU STOMSCOMPLIANCE=ATGTIRE.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 ==TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 CARRIER RESPONSIBILITY CEASES AT DENVER, CARGO IN TRANSIT TO SCHROEDER S TIR E & RUBBER PIERCE 1205 HOP E AVE PIERCE-80650 COLORAD O COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY.

HS 401180

2019-02-12

108 PKG

9088KG

108 NOS. NEW PNEUMATIC TI RES AS PER INVOICE NO. SI 2418007863 OTHER REFERENCE NO.: 9102 006493 SHIPPING BILL NO.: 9861966 DATE: 24/ 12/2018 NET WT. 9088.4 16 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT CARE ER RESPONSIBI LTY CEASES AT / DISCHARGE AT LONG BEACH , USA. CARGO IN TRANSIT TO FINAL DESTINATION ATG W AR EHOUSE-CHINO AM, 16388, FE RN AVE, CHINO-91708, CALIF ORNIA, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AN D EXPENSE. = TEL: 781-321- 3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-0307 085279

HS 401180

2019-02-10

134 PKG

8091KG

134 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. S I3318010239 OTHER REFERENC E : 910 1009455 SHIPPING BILL NO.: 4007694 DATED: 18-12-2018 HS CODE NO: 40 117000, 40118000 NET WT. 8 091.633 KGS FREIGHT COLLEC T PLACE OF DELIVERY : TREA DMAXX TIRE DIST.INC HOUSTO N 16235 PORT NW DRIVE, STE 100 HOUSTON-77041 TEX AS : USA == TEL # 91-462-2911 233-34 FAX # 91-462-23009 25 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147

HS 401170

2019-02-10

193 PKG

9944KG

193 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007669 OTHER REFERENCE : 9102006357 SHIPPING BIL L NO. : 9725054 DATE 18/1 2 /2018 HS CODE NOS 401180 00, 40117000 NET W T. 9944 .895 KGS FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10 FAX: 781-322-2147 == TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 DOOR DELIVERY A DDRESS FORREST TIRE COMPAN Y , INC./ODESSA 400 S JBS P ARKWAY ODESSA-79761TEXAS COUNTRY : USA

HS 401180

2019-02-10

120 PKG

8391KG

120 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18008093 OTHER REFERENCE: 9102006667SHIPPING BIL L NO.: 1001365 DATE: 31/12/ 2018 NET WT: 8391 .163 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE = ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDENCITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S A/C 14 DAYS FRE E TIME LINE CONTAINER DETE NTION AT DESTINATION

HS 401170

2019-02-10

101 PKG

8073KG

101 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18008088 OTHER REFERENCE: 9102006662SHIPPING BILL N O.: 9999724 DATE: 31/12 / 2018 NET WT: 8073.439 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10FAX: 781-322-2147 ==TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO IN TRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEE S A/C 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-02-10

192 PKG

9601KG

192 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18008091 OTHER REFERENCE: 9102006665SHIPPING BI LL NO.: 1001116 DATE: 31/12/2 018 NET WT: 960 1.719 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE NCITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 14 DAYS FRE E TIME LINE CONTAINER DETE NTION AT DESTINATION

HS 401170

2019-02-10

24 PKG

8581KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 8007892 OTHER REFERENCE: 9102006524 SHIPPING BIL L NO.: 9878322 DATE: 26 /12/20 18 NET WT: 8581. 152 KGS HS CODE NOS: 4 01 17000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 = EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 CARRIER RESPONS IBILITY CEASES AT SAVANNAH . CARGO I NTRANSIT TO USA W AREHOUSE-GARDEN CITY/AM, 2 509 DEAN FOREST ROAD, BUIL DING A, SUITE 100,GARDEN CITY, GA-31408, GEORGIA CO UNTRY: USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY .

HS 401170

2019-02-10

182 PKG

9121KG

182 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007913 OTHER REFERENCE: 9102006533SHIPPING BI LL NO.: 9897437 DATE: 26/12/2 018 NET WT: 912 1.071 KGS HS CODE NOS: 4 0 117000, 40118000 FREIGHT C OLLECT == EMAIL:CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322- 2147 = TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085 279 CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY.

HS 401170

2019-02-10

139 PKG

9970KG

139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007953 OTHER REFERENCE: 9102006564SHIPPING BI LL NO.: 9924169 DATE: 2 7/12/ 2018 NET WT: 9970 .533 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT C OLLECT == TIN NO. : 242107 00432 CST NO. : 24710700 432 I E CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A,SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA C OUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY.

HS 401170

2019-02-10

140 PKG

9857KG

140 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007934 OTHER REFERENCE: 9102006556SHIPPING BI LL NO.: 9908230 DATE: 27/12/2 018 NET WT: 98 57.872 KGS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT == TIN NO. :2421 0700432 CST NO. : 247107 00432 IE COD E :-0307085279 = EMAIL: CUSTOMSCOMPLIANC E=AT GTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 CA RRIER RESPONSIBILITY CEASE S AT SAVANNAH. CARGO INTRA NSIT TO USA WAREHOUSE-GARD EN CITY/AM, 2509 DEAN FORE ST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-3140 8, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY.

HS 401170

2019-02-10

147 PKG

10149KG

147 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007968 OTHER REFERENCE: 9102006584SHIPPING B ILL NO.: 9944935 DATE: 28/12/2 018 NET WT: 1 0149.433 KGS HS CODE NOS: 4 0117000, 40118000 FREIG HT COLLECT == TIN NO.: 24 210700432 CST NO. : 2471 0700432 IE C ODE :-03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE =ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147 CARRIER RESPONSIBILITY CEA SES AT SAVANNAH. CARGO INT RANSIT TO USA WAREHOUSE-GA RDENCITY/AM, 2509 DEAN FO REST ROAD, BUILDING A, SUI TE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401170

2019-02-10

157 PKG

9556KG

157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18008019 OTHER REFERENCE: 9102006610SHIPPING BI LL NO.: 9975958 DATE: 29/12/2 018 NET WT: 955 6.110 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE NCITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETEN TION AT DESTINATION

HS 401170

2019-02-10

197 PKG

10789KG

197 PACKAGE 185 NOS NEW PN EUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE N O.: SI24180 08103 OTHER REF ERENCE: 9102006678 SHIP PI NG BILL NO.: 1026406 D ATE: 31/12/2018 NET WT: 10789.114 KGS HS CODE NOS: 40118000, 401 17000, 40129 049, 40139090 FREIGHT COLL ECT =EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 78 1-3 21-3910 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 CARRIER R ESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY /AM, 2509 DEAN FOREST ROAD , BUILDINGA, SUITE 100, G ARDEN CITY, GA-31408, GEOR G IA COUNTRY: USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY. 14 DAYS FREE TIME LINE CONTAI NER DETENTION A T DESTINATION

HS 401180

2019-02-10

107 PKG

8262KG

107 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18008101 OTHER REFERENCE: 9102006676SHIPPING BILL N O.: 1023798 DATE: 31/12 / 2018 NET WT: 8262.876 KG S HS CODE NOS: 401 17000, 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANCE=A TGTIRE.COM TEL: 781-321-39 10FAX: 781-322-2147 ==TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -0307085279 CARRIER RESPON SIBILITY CEASES AT SAVANNA H. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUI LDING A, SUITE100, GARDEN CITY, GA-31408, GEORGIA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION

HS 401170

2019-02-09

172 CTN

13358.07KG

172 PACKAGE 138 NOS NEW PNE UMATIC TIRES + 17 TUBES + 1 7 FLAPS AS PER INVOICE NO.: SI2418007556 OTHER REFERE NCE: 9102006279 SHIPPING BILL NO.: 9616417 DATE: 13/ 12/2018 NET WT: 13357.9 58 KGS GROSS WT: 13357.95 8 KGS HS CODE NOS: 40118000, 40139049, 40129049, 40117000 PLACE OF DELIVERY: HOUST ON WH AM 9700 WEST WINGFOOT D RIVE HOUSTON-77041, TEXAS C OUNTRY : USA TEL NO. 781-480- 1102 FAX NO. 615-373-1582Q MO BILE NO. 615-604-3311 FREIG HT COLLECT

HS 401180

2019-02-09

383 CTN

11718.76KG

383 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800775 5 OTHER REFERENCE NO: 910200 6421 NET WT.: 11718.637 KGS GROSS WT.: 11718.637 KGS S HIPPING BILL NO.: 9800338 DA TE: 21/12/2018 HS CODE NO : 40118000, 40117000 PLACE O F DELIVERY: HOUSTON WH OE 9 700 WEST WINGFOOT DRIVE HOUST ON-77041, TEXAS COUNTRY : US A TEL NO. 781-480-1102 FAX NO . 615-373-1582Q MOBILE NO. 61 5-604-3311 FREIGHT COLLECT

HS 401180

2019-02-09

150 CTN

11503.3KG

150 PACKAGE 120 NOS NEW PNEUM ATIC TIRES + 15 TUBES + 15 FLA PS AS PER INVOICE NO.: SI24 18007620 OTHER REFERENCE: 91 02006329 SHIPPING BILL NO.: 9681870 DATE: 17/12/2018 N ET WT: 11503.199 KGS GROS S WT: 11503.199 KGS HS CO DE NOS: 40118000, 40117000, 4 0139049, 40129049 PLACE OF DELIVERY: HOUSTON WH AM 97 00 WEST WINGFOOT DRIVE HOUSTO N-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615 -604-3311 FREIGHT COLLECT

HS 401180

2019-02-09

164 CTN

11722.38KG

164 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800766 8 OTHER REFERENCE NO: 910200 6356 NET WT.: 11722.260 KGS GROSS WT.: 11722.260 KGS SHIPPING BILL NO.: 9724192 D ATE: 18/12/2018 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUS TON-77041, TEXAS COUNTRY : U SA TEL NO. 781-480-1102 FAX N O. 615-373-1582Q MOBILE NO. 6 15-604-3311 FREIGHT COLLECT

HS 401180

2019-02-09

166 CTN

10385.63KG

166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800764 2 OTHER REFERENCE NO: 91020 06338 NET WT.: 10385.582 K GS GROSS WT.: 10385.582 KG S SHIPPING BILL NO.: 9690234 DATE: 17/12/2018 HS CODE NO : 40118000, 40117000 PLA CE OF DELIVERY: HOUSTON WH O E 9700 WEST WINGFOOT DRIVE H OUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FA X NO. 615-373-1582Q MOBILE NO . 615-604-3311 FREIGHT COLL ECT

HS 401180

2019-02-09

39 CTN

11310.52KG

39 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800760 5 OTHER REFERENCE NO.: 9102 006313 NET WT: 11310.525 KGS GROSS WT: 11310.525 KG S SHIPPING BILL NO.: 9664191 DATE: 15/12/2018 HS CODE NOS.: 40118000 PLACE OF DE LIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-7 7041, TEXAS COUNTRY : USA T EL NO. 781-480-1102 FAX NO. 61 5-373-1582Q MOBILE NO. 615-60 4-3311 FREIGHT COLLECT

HS 401180

2019-02-09

147 CTN

7628.64KG

147 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 7625 OTHER REFERENCE : 9102006 334 SHIPPING BILL NO.: 9698 283 DATE: 17/12/2018 HS CO DE NOS : 40117000 NET WT. 76 28.793 KGS GEOSS WT. 7628.793 KGS FREIGHT COLLECT P LACE OF DELIVERY GATEWAY TI RE OF TEXAS/CARROLTON 1525 W. BELTLINE RD CARROLTON-75006 TEXAS COUNTRY : USA

HS 401170

2019-02-09

196 CTN

10821.08KG

196 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 7686 OTHER REFERENCE : 9102006 365 SHIPPING BILL NO. : 9744 316 DATE : 19/12/2018 NET WT. 10821.252 KGS GROSS WT. 10 821.252 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT PL ACE OF DELIVERY : US AUTOFORC E 5007 EISENHAUER ROAD SAN A NTONIO-78218 TEXAS COUNTRY : USA

HS 401180

2019-02-09

105 CTN

10064.93KG

105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800765 6 OTHER REFERENCE NO: 910200 6344 NET WT.: 10064.852 KGS GROSS WT.: 10064.852 KGS SHIPPING BILL NO.: 9721009 DA TE: 18/12/2018 HS CODE NO : 40118000, 40117000 PLACE O F DELIVERY: HOUSTON WH OE 9 700 WEST WINGFOOT DRIVE HOUST ON-77041, TEXAS COUNTRY : US A TEL NO. 781-480-1102 FAX NO . 615-373-1582Q MOBILE NO. 61 5-604-3311 FREIGHT COLLECT

HS 401180

2019-02-09

185 CTN

12997.91KG

185 PACKAGE 129 NOS NEW PNEUM ATIC TIRES + 28 TUBES + 28 F LAPS AS PER INVOICE NO.: S I2418007643 OTHER REFERENCE: 9102006339 SHIPPING BILL N O.: 9697501 DATE: 17/12/201 8 NET WT: 12998.024 KGS GROSS WT: 12998.024 KGS HS CODE NOS: 40117000, 401180 00, 40139049, 40129049 PLA CE OF DELIVERY: HOUSTON WH A M 9700 WEST WINGFOOT DRIVE H OUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FA X NO. 615-373-1582Q MOBILE NO . 615-604-3311 FREIGHT COLL ECT

HS 401170

2019-02-09

133 CTN

10675.93KG

133 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180076 04 OTHER REFERENCE NO: 910 2006312 NET WT.: 10675.932 KGS GROSS WT.: 10675.932 KGS SHIPPING BILL NO.: 96642 13 DATE: 15/12/2018 HS COD E NO : 40118000, 40117000 P LACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTR Y : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT CO LLECT

HS 401180

2019-02-09

103 CTN

7567.86KG

103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800 7617 OTHER REFERENCE : 910200 6326 SHIPPING BILL NO.: 968 1911 DATE: 17/12/2018 HS CO DE NOS 40118000, 40117000 NE T WT. 7568.042 KGS GROSS WT. 7568.042 KGS FREIGHT COLL ECT PLACE OF DELIVERY TREADMAXX TIRE DIST.INC\DESOT O 1800 N POLK ST. DESOTO-751 15 TEXAS COUNTRY : USA

HS 401180

2019-02-09

194 CTN

11960.52KG

194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800776 0 OTHER REFERENCE NO: 910200 6426 SHIPPING BILL NO.: 9810 300 DATE: 21/12/2018 NET W T: 11960.504 KGS GROSS WT: 11960.504 KGS HS CODE NOS : 40118000, 40117000 PLAC E OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HO USTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT COLLE CT

HS 401180

2019-02-09

142 CTN

10724.46KG

142 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180076 16 OTHER REFERENCE NO: 910 2006325 NET WT.: 10724.557 KGS GROSS WT.: 10724.557 KGS SHIPPING BILL NO.: 968190 8 DATE: 17/12/2018 HS CODE NO : 40118000, 40117000 PLA CE OF DELIVERY: HOUSTON WH O E 9700 WEST WINGFOOT DRIVE H OUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FA X NO. 615-373-1582Q MOBILE NO . 615-604-3311 FREIGHT COLL ECT

HS 401180

2019-02-09

42 CTN

8697.78KG

42 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800759 1 OTHER REFERENCE NO.: 9102 006305 NET WT: 8697.755 K GS GROSS WT: 8697.755 KGS SHIPPING BILL NO.: 9652581 DATE: 15/12/2018 HS CODE NO S.: 40117000, 40118000 PLA CE OF DELIVERY: HOUSTON WH A M 9700 WEST WINGFOOT DRIVE H OUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FA X NO. 615-373-1582Q MOBILE NO . 615-604-3311 FREIGHT COLL ECT

HS 401170

2019-02-09

195 CTN

9619.95KG

195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI24180 07763 OTHER REFERENCE : 9102 006429 HS CODE NOS: 40118000 , 40117000 SHIPPING BILL NO .: 9822351 DATE: 22/12/2018 NET WT.: 9619.945 KGS GROSS WT.: 9619.945 KGS PLACE OF DELIVERY : SOUTHERN TIRE MART \GRAND PRAIRIE 2951 NORTH GRE AT SW PKWY STE. 100 (STORE 51 ) GRAND PRAIRIE, TX-75050 TE XAS COUNTRY : USA FREIGHT C OLLECT

HS 401180

2019-02-09

193 CTN

11100.5KG

193 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800767 3 OTHER REFERENCE NO.: 9102 006361 NET WT: 11100.654 KGS GROSS WT: 11100.654 KG S SHIPPING BILL NO.: 9729 366 DATE: 19/12/2018 HS CODE NOS.: 40117000, 40118000 PLACE OF DELIVERY: HOUST ON WH AM 9700 WEST WINGFOOT D RIVE HOUSTON-77041, TEXAS C OUNTRY : USA TEL NO. 781-480- 1102 FAX NO. 615-373-1582Q MO BILE NO. 615-604-3311 FREIG HT COLLECT

HS 401170

2019-02-09

154 CTN

11643.91KG

154 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800775 0 OTHER REFERENCE NO: 910200 6416 SHIPPING BILL NO.: 979 2973 DATE: 21/12/2018 NET W T: 11643.898 KGS GROSS WT : 11643.898 KGS HS CODE N OS: 40118000, 40117000 PL ACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 F AX NO. 615-373-1582Q MOBILE N O. 615-604-3311 FREIGHT COL LECT

HS 401180

2019-02-09

178 CTN

9419.91KG

178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI24180 07619 OTHER REFERENCE : 91 02006328 HS CODE NOS: 401180 00, 40117000 SHIPPING BILL NO.: 9681874 DATE: 17/12/2018 NET WT.: 9419.981 KGS GROSS WT.: 9419.981 KGS PLACE OF DELIVERY : SOUTHERN TIRE MAR T\GRAND PRAIRIE 2951 NORTH GR EAT SW PKWY STE. 100 (STORE 5 1) GRAND PRAIRIE, TX-75050 T EXAS COUNTRY : USA FREIGHT COLLECT

HS 401180

2019-02-08

111 PKG

11321KG

111 PACKAGES 67 NEW PNEUMA TIC TIRES + 22 TU BES + 2 2 FLAPS AS PER INVOICE NO: SI3318010 377 OTHER REFERE NCE: 9101009566 SHIPPING B ILL NO. 4007801 DATE: 22-1 2-2018 HS CODE NOS:401170 00, 40118000, 40129049, 40 139090, 40 139030 NET WT. 1 1321.839 KGS FREIGHT COLLE CT PLACE OF DELIVERY SOUTH ERN TIRE MART-THAME S/LAURE L 4 THAMES AVENUE LAUREL-3 9440 MISSISSIPPI USA = EMA IL: CUSTOMSCOMPLIANCE=ATGT IRE.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL 91 -462-2911233-34 FAX 91-46 2-2300925 I E CODE :-030708 5279

HS 401170

2019-02-08

123 PKG

8306KG

123 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007307 OTHER REFERENCE: 9102006081SHIPPING BILL NO.: 9243073 DATE: 30/1 1/2 018 NET WT: 8306.717 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESP ONSIBILITY CEASES AT DENVE R, UNITED STATES. CARGO IN TRANSIT SCHROEDER S TIRE & RUBBER PIERCE 1205 HOPE A VE PIERCE-80650 COLORADO C OUNTRY : USA ON CONSIGNEES OWN RISKAND RESPONSIBILI TY

HS 401170

2019-02-08

139 PKG

8705KG

139 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007302 OTHER REFERENCE: 9102006076SHIPPING BILL N O.: 9242559 DATE: 30/11 / 2018 NET WT: 8705.899 KG S HS CODE NOS: 401 18000 F REIGHT COLLECT =EMAIL: CUS TOMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 78 1-322-2147 ==TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-030708527 9 DOOR DELI VERY ADDRESS: C ALLENDER TIRE/COMMERCE CIT Y 4055 E.64TH AVE COMMERCE CITY-80022 COLORADO COUNT RY : USA

HS 401180

2019-02-08

55 PKG

6066KG

55 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI33 19000039 OTHER REFERENCE : 9101009892 SHIPPING BILL NO. 4000050 DATED : 6/1/2 019HS CODE NO: 40117000 NET WT. 6066.868 KGS PLAC E OF DELIVERY : BAUER BUIL T 1111 DURAND1111 WEST PR OSPECT STREET DURAND-54736 WISC ONSIN COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANC E= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TE L # 91-462-2911233-34 FA X # 91 -462-2300925 IE CODE :- 0307085279

HS 401170

2019-02-08

146 PKG

8824KG

146 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. : S I3319000038 OTHER REFERENC E : 91010 09890 SHIPPING BI LL NO. 4000049 DATED: 6/ 1/2019 HS CODE NO: 40117 000, 40118000 NET WT. 882 4.089 KGS PLACE OF DELIVER Y : INDUS TRIAL SERVICES CO RPORATION 1731 NORTH ROOSE VELT AVE. BURLINGTON-52601 IOWA USA ==TEL # 91-462- 2911233-34 FAX # 91-462-2 300925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147

HS 401170

2019-02-07

76 PKG

7909KG

76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI3318 010725 OTHER REFERENCE : 9 101009841 SHIPPING BILL NO . 4000002 DATE: 1/1/2019 H SCODE NO : 40117000 NET W T. 7909.548 KGS CAR RIER RE SPONSIBILITY CEASES AT SAV ANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 10 0, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIGN EES OWN RISK AND RESPONSIB ILITY. == TEL # 91-462-291 1233-34 FAX # 91-462 -2300 925 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910FAX: 781-322-2147

HS 401170

2019-02-07

175 PKG

8874KG

175 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI331 8010495 OTHER REFERENCE : 9101009657SHIPPING BILL N O. 4007896 DATE: 25-12-201 8 HS CODE NO : 40117000, 4 0118000 NET WT. 887 4.449 K GS PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUIL DING A, SUITE 100 GARDEN C ITY-31408 GEORGIA U.S .A. = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147

HS 401170

2019-02-07

166 PKG

8174KG

166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI331 8010498 OTHER REFERENCE : 9101009661SHIPPING BILL N O. 4007899 DATE: 25-12-201 8 HS CODE NO : 40117000, 4 0118000 NET WT. 817 4.138 K GS PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUIL DING A, SUITE 100 GARDEN C ITY-31408 GEORGIA U.S .A. = = TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147

HS 401170

2019-02-07

183 PKG

8613KG

183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI331 8010728 OTHER REFERENCE : 9101009844SHIPPING BILL N O. 4000005 DATE: 1/1/2019 HS CODE NO : 40117000, 401 18000 NET WT. 8613.0 59 KGS CARRIER RESPONSIBILITY CE ASES AT SAVANNAH. CARGO IN TRANSIT TO USA WAREHOUSE-G ARDEN CITY/AM, 2509 DEAN F OREST ROAD, BUILDING A, SU ITE 100, GARDEN CITY, GA-3 1408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 = EMA IL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147

HS 401170

2019-02-07

80 CTN

7647.24KG

80 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO: SI241800 7861 OTHER REFERENCE: 9102006 491 HS CODE NO: 40117000, 4 0118000 SHIPPING BILL NO.: 9 864989 DATE: 24/12/2018 NET WT: 7647.535 KGS GROSS WT : 7647.535 KGS PLACE OF DELIVERY: BOBBY HENARD TIRE S ERVICE 308 E CYPRESS STREET BRINKLEY AR-72021 ARKANSAS C OUNTRY : USA

HS 401170

2019-02-07

140 CTN

6757.28KG

140 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 998 OTHER REFERENCE : 9102 006604 HS CODE NOS: 40117000 SHIPPING BILL NO.: 9974683 DATE: 29/12/2018 NET WT. 6757.380 KGS -EMAIL: C [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 PLACE OF DELIVERY : HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIP PI- 38606 MISSISSIPPI COU NTRY : USA FREIGHT COLLECT

HS 401170

2019-02-07

122 CTN

6452.91KG

122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 874 OTHER REFERENCE : 9102 006504 HS CODE NOS: 4011700 0 SHIPPING BILL NO.: 986914 3 DATE: 25/12/2018 NET W T. 6452.874 KGS GROSS WT . 6452.874 KGS -ATTN: CUSTOMS COMPLIANCE EMAIL: CUS [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 PLACE OF D ELIVERY : HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA S TREET BATESVILLE MISSISSIPPI - 38606 MISSISSIPPI COUNT RY : USA FREIGHT COLLECT

HS 401170

2019-02-07

134 CTN

6411.64KG

134 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 949 OTHER REFERENCE : 9102 006560 HS CODE NOS: 4011700 0 SHIPPING BILL NO.: 99257 29 DATE: 27/12/2018 NET WT . 6411.870 KGS GROSS WT. 6 411.870 KGS PLACE OF DELIV ERY : HESSELBEIN/DUNLAP & KYL E/BATESVILLE 280 EUREKA STREE T BATESVILLE MISSISSIPPI- 38 606 MISSISSIPPI COUNTRY : USA ----GUJARAT, PIN -3921 30,INDIA TIN NO. : 2421070043 2, CST NO. : 24710700432 IE CODE :-0307085279 ---EMAIL: [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --EMAIL: CUSTOMSCOMPLI [email protected] TEL: 781-321 -3910 FAX: 781-322-2147 -TEL: 978-531-0001 FAX: 978-326-109 6

HS 401170

2019-02-07

122 CTN

7017.19KG

122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 834 OTHER REFERENCE : 9102 006486 HS CODE NOS: 4011700 0 SHIPPING BILL NO.: 9847025 DATE: 24/12/2018 NET WT. 7017.174 KGS GROSS WT. 7017.174 KGS PLACE OF DELIVERY : HESSELBEIN/DUNLAP & KYLE/BATESVILLE 280 EUREKA STREET BATESVILLE MISSISSIPP I- 38606 MISSISSIPPI COUN TRY : USA ----GUJARAT, PIN -392130,INDIA TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 ---E MAIL: CUSTOMSCOMPLIANCE@ATGTIR E.COM TEL: 781-321-3910 FAX: 781-322-2147 --EMAIL: CUSTOMS [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 -TEL: 978-531-0001 FAX: 978-3 26-1096

HS 401170

2019-02-07

164 CTN

8152.55KG

164 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 967 OTHER REFERENCE : 9102 006583 SHIPPING BILL NO.: 9 947578 DATE:28/12/2018 HS CO DE NO: 40117000, 40118000 N ET WT. 8152.699 KGS GROSS W T. 8152.699 KGS PLACE OF DELIVERY : BEN TIRE DISTRIBUT ORS,LTD./KY 4020 B CALVIN DRI VE HOPKINSVILLE-42240 KENTUC KY COUNTRY : USA -- EMAIL: [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 -TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279

HS 401170

2019-02-07

208 PKG

9966KG

208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2418007502 OTHER REFERENCE NO: 9102006236 HS CODE NO S: 40118000 SHIPPING BILL N O.: 9544822 DATE: 11/1 2/2018 NET WT: 9966. 528 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM T EL: 7 81-321-3910 FAX: 781-322-2 147 CARRIER RESPONSIBILITY CEASES AT OAKLAND,USA. CA RGO INTRANSIT TO WESTERN S TATES DISTRIBUTORS INC.180 INDUSTRIAL DRIVE P.O.BOX 1210 DIAMOND SPRINGS-95619 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401180

2019-02-07

208 PKG

9966KG

208 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO: SI 2418007531 OTHER REFERENCE NO: 9102006256 HS CODE NO S: 40118000 SHIPPING BILL N O.: 9580308 DATE: 12/1 2/2018 NET WT: 9966. 528 KG S FREIGHT COLLECT == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM T EL: 7 81-321-3910 FAX: 781-322-2 147 CARRIER RESPONSIBILITY CEASES AT OAKLAND,USA. CA RGO INTRANSIT TO WESTERN S TATES DISTRIBUTORS INC.180 INDUSTRIAL DRIVE P.O.BOX 1210 DIAMOND SPRINGS-95619 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

HS 401180

2019-02-06

267 PKG

9853KG

267 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007800 OTHER REFERENCE: 9102006452SHIPPING BILL NO.: 9832683 DATE: 22/1 2/2 018 NET WT: 9853.201 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT =EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE , 2509 DEAN FOREST ROAD, B UILDING A, SUITE100, GARD EN CITY, GA-31408, GEORGIA COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY.

HS 401170

2019-02-06

24 PKG

10243KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 8007810 OTHER REFERENCE: 9102006462 SHIPPING BIL L NO.: 9840267 DATE: 24 /12/20 18 NET WT: 10243 .848 KGS HS CODE NOS: 40 117000 FREIGHT COLLECT == TIN NO. : 24210700432 CS T NO. : 24710700432 IE COD E :-030 7085279 =ATTN: CUST OMS COMPLIANCE EMAIL: CUS T OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910FAX: 781 -322-2147 CARRIER RESPONSI BILITY C EASES AT SAVANNAH. CARGO INTRANSIT TO USA WA REHOUSE-GARDEN CITY/AM, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY.

HS 401170

2019-02-06

95 PKG

7674KG

95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 8007768 OTHER REFERENCE: 9102006434 SHIPPING BILL NO.: 9817113 DATE: 1 2/12/2 018 NET WT: 7674. 005 KGS HS CODE NOS: 40 11 7000 FREIGHT COLLECT = TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE : -030708 5279 == EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781 -322-2147 CARRIER RESPONSI BILITY CEASES AT SAVANNAH. CARGO IN TRANSIT TO USA WA REHOUSE-GARDEN CITY/OE, 25 09 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN C ITY, GA-31408, GEORGIA COU NTRY: USAON CONSIGNEES OW N RISK AND RESPONSIBILITY.

HS 401170

2019-02-06

176 PKG

9933KG

176 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007826 OTHER REFERENCE: 9102006478SHIPPING BI LL NO.: 9841696 DATE: 24/12/2 018 NET WT: 993 3.444 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 CAR RIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRAN SIT TO USA WAREHOUSE-GARDE NCITY/AM, 2509 DEAN FORES T ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408 , GEORGIA C OUNTRY: USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY.

HS 401170

2019-02-06

25 PKG

10670KG

25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 8007814 OTHER REFERENCE: 9102006466 SHIPPING BIL L NO.: 9840258 DATE: 2 4/12/2 018 NET WT: 1067 0.675 KGS HS CODE NOS: 4 0117000 FREIGHT COLLECT == TIN NO. : 24210 700432 C ST NO. : 24710700432 IE CO DE :-03 07085279 = EMAIL: C USTOMSCOMPLIANCE=ATGTIRE. C OM TEL: 781-321-3910 FAX: 781-322-2147 CARRIER RESPO NSIBILITY CEASES AT SAVANN AH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BU ILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY.

HS 401170

2019-02-06

185 PKG

9215KG

185 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007809 OTHER REFERENCE: 9102006461SHIPPING BI LL NO.: 9849245 DATE: 24/12/2 018 NET WT: 921 5.622 KGS HS CODE NOS: 4 0117000, 40118000 FREIGHT COLLECT == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 CARR IER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANS IT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 1 00, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY.

HS 401170

2019-02-06

25 PKG

10670KG

25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI241 8007811 OTHER REFERENCE: 9102006463 SHIPPING BIL L NO.: 9840298 DATE: 24/12/201 8 NET WT: 106 70.675 KGS HS CODE NOS: 401 17000 FREIGHT COLLECT = = TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL : 781-321-3910 FAX: 781-322-2147 CARRIER RESPONSIBILITY CEASES AT SAVAN NAH. CARGO INTRAN SIT TO US A WAREHOUSE-GARDEN CITY/AM , 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON C ONSIGNEE S OWN RISK AND RESPONSIBIL ITY.

HS 401170

2019-02-06

182 PKG

9480KG

182 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.: SI24 18007866 OTHER REFERENCE: 9102006496SHIPPING BILL NO.: 9865373 DATE: 24/1 2/2 018 NET WT: 9480.586 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLECT = EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910FAX: 781-322-2147 == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESP ONSIBILITY CEASES AT SAVAN NAH. CARGO INTRANSIT TO US A WAREHOUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, B UILDING A, SUITE 100, GARD EN CITY, GA-31408, GEORGIA COUNTRY:USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY.

HS 401170

2019-02-06

250 PKG

9979KG

250 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI33 18009899 OTHER REFERENCE : 910100917 4 SHIPPING BILL NO. 4007425 DATE: 7/12/201 8 HS CODE NO : 40117000, 4 0118000 NET WT. 9979.473 K GS CARGO INTRANSIT TO US VENTURE 6410 6410 LANGFIEL D RD. HOUSTON-77092 TEXAS COUN TRY : USA ON CONSIGNEE S OWN RISK, EXPENSES AND RESPONSIBILITY. CARRIER S LIABILITY CEASES DISCHARGE AT POD = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 ==TEL # 91-462-291123 3-34 FAX # 91-46 2-2300925 IE CODE :- 0307085279

HS 401170

2019-02-05

104 PKG

7180KG

104 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 418007948 OTHER REFERENCE : 91020065 59 SHIPPING BIL L NO.: 9916714 DATE: 27/ 12/2018 HS CODE NO: 40117 000, 40118000 NET WT. 718 0.927 KGS DOOR DELIVERY AD DRES : BEN TIREDISTRIBUTO RS,LTD/TOLEDO 207 EAST MAD ISON T OLEDO, ILLINOIS-6246 8 ILLINOIS COUNTRY : USA = CUSTOMSCOMPLIANCE=ATGTIRE. COM TEL: 781-3 21-3910 FAX 781-322-2147 T EL: 781-321-3910 FAX: 781- 322-2147 ==TIN NO. : 24210 700432 CST NO. : 247107004 32 IE CODE :-0307085279 FR EIGHT COLLECT

HS 401170

2019-02-05

165 PKG

9760KG

165 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8007950 OTHER REFERENCE: 9102006561 NET WT: 9760.917 KGS SHIPPING BIL L NO.: 992 3301 DATE: 27 /12/2018 HS CODE NO: 401 17 000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY.

HS 401170

2019-02-05

159 PKG

8583KG

159 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8007957 OTHER REFERENCE: 9102006573 NET WT: 8583.436 KGS SHIPPING BIL L NO.: 994 4310 DATE: 28 /12/2018 HS CODE NO: 401 17 000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY.

HS 401170

2019-02-05

40 PKG

9162KG

40 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO: SI2 418008028 OTHER REFERENCE NO: 910200 6621 HS CODE NOS : 40118000 SHIPPING BILL NO .: 9987116 DATE : 29/12 /2018 NET WT: 9162.1 20 KGS FREIGHT COLLECT == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: CUSTOMSCOMP LIANCE=ATGTIRE.COM TEL : 78 1-321-3910 FAX: 781-322-21 47 DOOR DELIVERY ADDRESS: INDUSTRIAL SERVICES CORPOR ATION/ BURLINGTON 1731 NOR TH ROOSEVELT AVE. BURLINGT ON-52601 IOWA COUNTRY : US A 14 DAYS FREETIME LINE C ONTAINER DETENTION AT DEST INATI ON

HS 401180

2019-02-05

245 PKG

8064KG

245 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 418007996 OTHER REFERENCE : 910200 6602 HS CODE NO: 40117000, 40118000 SHIP PINGBILL NO.: 9971907 DATE: 29/12/2018 NET WT. 8064.159 KGS FREIGHT COLLE CT = TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE :-0307085279 == EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E .COM TEL: 781-321-3910 F AX: 781-322-2147 DO OR DELI VERY ADDRESS: BEN TIRE/SPR INGFIELD 840 COMMERCIAL AV ENUE SPRINGFIELD-62703 ILL INOIS COUNTRY : USA 14 DA YS FREE TIME LINE C ONTAINE R DETENTION AT DESTINATION

HS 401170

2019-02-05

127 PKG

11813KG

127 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8007918 OTHER REFERENCE: 9102006538 NET WT: 11813.701 KGS SHIPPING BI LL NO.:9894945 DATE: 26/12/2018 HS CODE NO: 4 01170 00, 40118000 == TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 = EMAIL: CUSTOMS COMPLIANCE=ATGTIRE.COM TEL : 781- 321-3910 FAX: 781-32 2-2147 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATE S. CARGO INTRANSIT TO PAR KESBURG WH AM 4087,LOWER V ALLEY ROAD, PARKESBURG-19 3 65 PENNSYLVANIA COUNTRY : USA ON CONSIGNEESOWN RISK AND RESPONSIBILITY.

HS 401170

2019-02-05

110 PKG

7356KG

110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8007923 OTHER REFERENCE NO : 9102 006543 NET WT.: 7356.836 KGS SHIPPING BI LL NO.: 9900799 DATE: 26/12/2018 HS CODE NOS. : 4 0117000, 40118000 DOOR DEL IVERY ADDRESS:GATEWAY TIR E COMPANY/MONROE 100 CORRI DOR P ARK DRIVE MONROE-4505 0 OHIO COUNTRY : USA == TI N NO. : 24210700432 CST NO . : 2471070043 2 IE CODE :- 0307085279 = EMAIL: CUSTOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 FREIGHT COLLECT

HS 401170

2019-02-05

74 PKG

7473KG

74 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. S I2418007921 OTHER REFERENC E : 910 2006541 SHIPPING BILL NO. 9921461 DATED : 2 7/12/2018 HS CODE NO: 401 17000 NET WT. 7473 .653 KG S FREIGHT COLLECT DOOR DEL IVERY ADDRESS : BAUER BUIL T/1111 DURAND 1111 WEST PR OSPECT STREET DURAND-54736 WISCONSIN COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279

HS 401170

2019-02-05

44 PKG

7011KG

44 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO: SI24 18007910 OTHER REFERENCE: 9102006530SHIPPING BILL NO.:9914690 DATE: 27/ 12/ 2018 HS CODE NO: 40117 000 NET WT: 7011.0 96 KG S DOOR DELIVERY ADDRESS: C OM. FARM IND. TIRE/RIVERSI DE EAST EUCLID/DES MINES 1 701EAST EUCLID DES MOINES -50313 IOWA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT COLLE CT

HS 401170

2019-02-05

157 PKG

8322KG

157 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 8007912 OTHER REFERENCE : 9102006532NET WT. 8322.864 KGS SHIPPING BI LL NO.: 98 91611 DATE: 2 6/12/2018 HS CODE NO: 401 18 000, 40117000 DOOR DELIV ERY ADDRESS : HESSELBEIN-S EVILLE 4900 ATLANTIC DR SE VILLE-44273OHIO COUNTRY : USA = EMAIL: CUSTOMSCOMPL IAN CE=ATGTIRE.COM TEL: 781 -321-3910 FAX: 781-322-214 7 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT COLLECT

HS 401180

2019-02-05

113 PKG

7801KG

113 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 418007911 OTHER REFERENCE : 91020 06531 HS CODE NO : 40117000,40118000 SHIP P ING BILL NO.: 9891473 D ATE: 26/12/2018 NET WT. 7 801.840 KGS FREIGHT COLLEC T DOOR DEL IVERY ADDRESS: B EN TIRE DIST/BLOOMINGTON 4 841 WEST VERNAL PIKE BLOOM INGTON, INDIANA 474 04 INDI ANA COUNTRY : USA = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 == TIN NO. : 24210700432 CST NO.: 24 710700432 IE CODE :-030708 5279

HS 401170

2019-02-05

76 PKG

7342KG

76 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.SI2418 007947 OTHER REFERENCE : 9102006558 N ET WT. 7342.650 KGS SHIPPING BIL L NO.: 991 6902 DATE: 27/12/2018 HS CODE NO: 40117000 D OOR DELIVERY ADD RESS : HESSELBEIN-SEVILLE 4900 ATLANTIC DR SEVILLE-4 4273 OHIO COUNTRY : USA =E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM T EL: 781-321-391 0 FAX: 781-322-2147 ==TIN NO.: 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 FREIGHT COLLECT

HS 401170

2019-02-05

95 PKG

10406KG

95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SI2418 007995 OTHER REFERENCE: 9102006601 NE T WT: 10406.428 KGS SHIPPING BIL L NO.: 9974 338 DATE: 2 9/12/2018 HS CODE NO: 40 117 000, 40118000 == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 = EM AIL: CUSTOMSC OMPLIANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322 -2147 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARK ESBURG WH AM 4087,LOWER VA LLEY ROAD, PARKESBURG-19 36 5 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAY S FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-02-05

229 PKG

10471KG

229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8007987 OTHER REFERENCE: 9102006591 NET WT: 1 0471.756 KGS SHIPPING BILL NO.: 9957727 DATE: 28 /12/2018 HS CODE NO: 4 01 17000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322- 2147 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE S BURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY.

HS 401170

2019-02-05

139 PKG

8010KG

139 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI2 418008057 OTHER REFERENCE : 91020 06655 HS CODE NO : 40117000, 40118000 SHI P PING BILL NO.: 9999262 DATE: 31/12/2018 NE T W T. 8010.932 KGS FREIGHT C OLLECT DOOR DE LIVERY ADDRE SS: BEN TIRE DIST/BLOOMING TON 4841 WEST VERNAL PIKE BLOOMINGTON, INDIANA 474 04 INDIANA COUNTRY : USA = E MAIL: CUSTOMSCOMPLIANCE=AT GTIRE.COM TEL: 781-321-391 0 FAX: 781-322-2147 ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-02-05

88 PKG

8936KG

88 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI2 418008099 OTHER REFERENCE : 91020066 73 SHIPPING BILL NO.: 106297 DATE: 02/01/2 018 HS CODE: 40117000 NET WT. : 8936.664 KGS FREIGHT COLLECT DOOR DELIVERY ADD RESS: GRAHAM TIRE / MARSHA LL 807 W FAIRVIEW MARSHALL -56258 MINNESOTA COUNTRY : USA =EMAIL: CUSTOMSCOM PLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147 ==TIN NO. : 24210700432 C ST NO.: 24710700432 IE CO DE :-0307085279 14 DAYS FR EE TIME LINE CONTAINER DET ENTION AT DESTINATION

HS 401170

2019-02-05

214 PKG

9452KG

214 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8008105 OTHER REFERENCE: 9102006680 NET WT: 9452.689 KGS SHIPPING BIL L NO.: 104 2905 DATE: 02 /01/2019 HS CODE NO: 401 17 000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322- 2147 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKE SBURG WH AM 4087,LOWER VAL LEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION

HS 401170

2019-02-05

243 PKG

11471KG

243 PACKAGE 235 NOS NEW PN EUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO: SI2418008102 OTHER REFER ENCE: 9102006677 NET WT: 114 71.997 KGS SHIPPING B ILL NO.: 1026414 DATE: 31 /12/2018 HS CODE NO: 401 18000, 401170 00, 40139090 , 40129049 == TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 852 79 =EMAIL: CUSTOMSCOMPLIAN CE=ATGTIRE.COMTEL: 781-32 1-3910 FAX: 781-322-2147 F REIGH T COLLECT CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO P ARKESBURG WH AM 4087, LOWER VALLEY R OAD, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETEN TION AT DE STINATION

HS 401180

2019-02-05

100 PKG

9999KG

100 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI241 8008104 OTHER REFERENCE: 9102006679 NET WT: 9 999.416 KGS SHIPPING BILL NO.: 1042907 DATE: 02/ 01/2019 HS CODE NO: 4 011 7000, 40118000 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: CUSTOMSCOM PLIANCE=ATGTIRE.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER D ETENTION AT DESTINATION

HS 401170

2019-02-05

209 PKG

9763KG

209 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SI2 418007453 OTHER REFERENCE NO.: 91020 06194 SHIPPING B ILL NO.: 9430967 DATE: 07/ 12/2018 NET WT. 9763.45 8 KGS HS CODE NOS: 4 01170 00, 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CE ASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRANS IT TO FINAL DESTINATIO N AT G WAREHOUSE-CHINO AM, 1638 8, FERN AVE, CHINO-91708, CALIFORNIA, USA. ON CONSIG NEES OWN RISK, RESPONSIBIL TY AND EXPENSE. = TEL: 781 -321-3910 FAX: 781-322-214 7 == TIN NO. :24210700432 CST NO. : 24710700432 I E CODE : -0307085279

HS 401170

2019-02-05

168 PKG

9456KG

168 PACKAGE 132 NOS NEW PN EUMATIC TIRES + 18TUBES + 18 FLAPS AS PER INVOICE N O. SI2418 007463 OTHER REF ERENCE NO.: 9102006204 NET WT. 9456.389 KGS SHIPPING BILL NO.: 9474307 DATE : 08/12/2018 HS CODE NOS: 40118000, 40 117000, 40 139049, 40129049 FREIGHT COLLECT CAREER RESPONSIBIL TY CEASES AT DISCHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL D ESTINATI ON ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-91 708, CALIFORNIA, USA. ON C ONSIGNEES OWN RISK, RESPON SIBILTY AND EXPENSE. = TEL : 781-321-3910 FAX: 781-32 2-2147 == TIN NO. : 242107 00432 CST NO. : 24710700 4 32 IE CODE :-0307085279

HS 401180

2019-02-05

165 PKG

10365KG

165 PACKAGE 145 NOS NEW PN EUMATIC TIRES + 10TUBES + 10 FLAPS AS PER INVOICE N O. SI2418 007461 OTHER REF ERENCE NO.: 9102006202 NET WT. 10365.044 KGS SHIPPIN G BILL NO.: 9464853 DAT E: 08/12/2018 HS CODE NOS : 4011800 0, 40117000, 4 0139049, 40129049 FREIGHT CO LLECT CAREER RESPONSIBI LTY CEASES AT DISCHAR GE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DESTINAT ION ATG WAREHOUSE-CHINO AM , 16388, FERN AVE, CHINO-9 1708, CALIFORNIA, USA. ON CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. = TE L: 781-321-3910 FAX: 781-3 22-2147 == TIN NO. : 24210 700432 CST NO. : 24710 70 0432 IE CODE :-0307085279

HS 401180

2019-02-05

137 PKG

6562KG

137 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007462 OTHER REFERENCE : 9102006203 SHIPPING BILL NO.: 9461894 DATE: 08 / 12/2018 HS CODE NO: 401 17000 NET WT: 6562 .502 KG S =ATTN: CUSTOMS COMPLIANC E EMAIL: CUSTOMSCOMPLIANCE =ATGTIRE.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==T IN NO. : 2421070043 2 CST N O. : 24710700432 IE CODE : -0307085279 FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT SALT LAKE CITY. C ARGO INTRANSIT TO COMMERCI AL TIRE #50 BHUL 20355 HIG HWAY 30 BUHL-83316 IDAHO C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY.

HS 401170

2019-02-05

318 PKG

11158KG

318 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007489 OTHER REFERENCE : 9102006229 SHIPPING BIL L NO. : 9544828 DATE : 1 1 /12/2018 HS CODE NOS 401 18000 NET WT. 11158 .500 KG S FREIGHT COLLECT DOOR DEL IVERY ADDRESS PETE S ROAD SERVICE/CORONA 866 EL CAMI NOCORONA-92879 CALIFORNIA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321-3910 FAX: 781-322-2147

HS 401180

2019-02-05

144 PKG

10767KG

144 NOS. NEW PNEUMATIC TIR ES 138 NOS NEW PNEUMATIC T IRES + 3 TUBES + 3 FLAPS A S PER INVOICE NO. SI24180 07475 OTHER REFERENCE NO.: 9102006216 SHIPPING BILL NO.: 9517971 DATE: 10/1 2/2018 NET WT. 10767.079 K GS HS CODE NOS: 40117000, 40118000, 40139049, 40129 049 FREIGHT COLLECT CAREER RESPONSIBILTY CEASES AT D ISCHARGE AT LONG BEACH, US A. CARGO IN TRANSIT TO FIN AL DESTINATION ATG WAREHOU SE-CHINO AM, 16388, FERN A VE, CHINO-91708, CALIFORNI A, USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EX PENSE. = TEL: 781-321-3910 FAX: 781-322-2147 == TIN NO. : 24210700432 CST N O . : 24710700432 IE CODE :- 0307085279

HS 401170

2019-02-05

144 PKG

6878KG

144 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007525 OTHER REFERENCE : 9102006250 SHIPPING BILL NO.: 9574553 DATE: 1 2 /12/2018 HS CODE NO: 40 117000 NET WT: 687 8.529 K GS =ATTN: CUSTOMS COMPLIAN CE EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279FREIGHT COLLE CT CARRIER RESPONSIBILITY CEAS ES AT SALT LAKE CITY . CARGO INTRANSIT TO COMME RCIAL TIRE - ABERDEEN 83 E ELMORE ABERDEEN-83210 IDA HO COUNTRY : USA ON CONSIG NEES O WN RISK AND RESPONS IBILITY.

HS 401170

2019-02-05

138 PKG

6791KG

138 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007562 OTHER REFERENCE : 9102006285 SHIPPING BILL NO.: 9624298 DATE: 1 4 /12/2018 HS CODE NO: 40 117000 NET WT: 679 1.394 K GS =ATTN: CUSTOMS COMPLIAN CE EMAIL: CUSTOMSCOMPLIANC E=ATGTIRE.COM TEL: 781-321 -3910 FAX: 781-322-2147 == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279FREIGHT COLLE CT CARRIER RESPONSIBILITY CEAS ES AT SALT LAKE CITY. CARGO INTRANSIT TO COMMERC IAL TIRE #50 BHUL 20355 HI GHWAY 30 BUHL-83316 IDAHO COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBIL ITY.

HS 401170

2019-02-05

323 PKG

11184KG

323 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007601 OTHER REFERENCE : 9102006309 SHIPPING BIL L NO. : 9658595 DATE : 15 / 12/2018 HS CODE NOS 4011 8000 NET WT. 11184. 074 KGS FREIGHT COLLECT DOOR DELI VERY ADDRESS PETE S ROAD S ERVICE/CORONA 866 EL CAMIN O CORONA-92879 CALIFORNIA COUNTRY : USA == TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085 279 =EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-2147

HS 401180

2019-02-05

227 PKG

11049KG

227 PACKAGE 223 NOS NEW PN EUMATIC TIRES + 2 TUBES + 2 FLAPS AS PER INVOICE NO. SI2418007644 OTHER REFER ENCE NO.: 9102006340 NET W T. 11049.421 KGS SHIPPING BILL NO.: 9692898 D ATE: 17/12/2018 HS CODE NOS: 40118000, 40117000, 401 39049, 40129049 FREIGHT C OLLECT CA REER RESPONSIBILT Y CEASES AT DISCHARGE AT L ONG BEACH, USA. CARGO IN T RANSIT TO FINAL DESTINATIO N ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-917 08, CALIFORNIA, USA. ON CO NSIGNEES OWN RISK, RESPONS IBILTY AND EXPENSE.=EMAIL : CUSTOMSCOMPLIANCE=ATGTIR E.COM TEL: 781-321-3910 FA X: 781-322-2147 == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279

HS 401180

2019-02-04

194 PCS

13889.69KG

194 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2418007689 OTHER REFERENCE: 9102006368 SHIPPING BILL NO.: 9744046 DATE: 19/12/2018 NET WT: 9789.458 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT COLLECT PLACE OF DELIVERY: USA WAREHOUSE-GARDEN CITY/AM 2509 DEAN FOR EST ROAD BUILDING A, SUITE 100 GARDEN CITY, G A-31408 GEORGIA COUNTRY : USA TEL: 781-321-3 910 FAX: 781-322-2147 TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE A MERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANC E EMAIL:[email protected] TEL: 781-321-3910 FAX: 781-322-2147

HS 401170

2019-02-04

199 PCS

13346.73KG

199 NOS NEW PNEUMATIC TIRES AS PER INVOICE N O.: SI2418007645 OTHER REFERENCE: 9102006341 SHIPPING BILL NO.: 9697432 DATE: 17/12/2018 NET WT: 9246.753 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY, GA-31408 GEORGIA COUNTRY : USA TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 TEL:781-321-3910 FAX: 781-322-2147 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AM ERICAS, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL: [email protected] TEL:78 1-321-3910 FAX: 781-322-2147

HS 401170

2019-02-04

120 PCS

13350.81KG

120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2418007598 OTHER REFERENCE: 9102006306 SHIPPING BILL NO.: 9658588 DATE: 15/12/2018 N ET WT: 9250.914 KGS HS CODE NOS: 4011800 0 FREIGHT COLLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY, GA-31408 GE ORGIA COUNTRY : USA TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 ATTN: CUSTOMS COMPLIANCE EMAIL: [email protected] TEL: 781-321-3910 FAX: 781-322-2147 1ST ADDITIONAL NOTIFY PARTY ALLIANC E TIRE AMERICAS, INC. 201 EDGEWATER DRIVE, S UITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS C OMPLIANCE

HS 401180

2019-02-04

253 PCS

13740KG

253 PACKAGE 205 NOS NEW PNEUMATIC TIRES + 24 TUBES + 24 FLAPS TIRES AS PER INVOICE NO.: SI2418007555 OTHER REFERENCE: 9102006277 SHIPPING BILL NO.: 9616383 DATE: 13/12/2018 NET W T: 9640.091 KGS HS CODE NOS: 40117000, 40 118000, 40139030, 40129049 FREIGHT COLLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/O E 2509 DEAN FOREST ROAD BUILDING A, SUITE 100GARDEN CITY, GA-31408 GEORGIA COUNTRY : USA TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 1ST ADDITIONAL NOTIFY PARTY ALLIANCE TIRE AMERICAS, INC. 201 EDGEW ATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE EMAIL:[email protected] TEL: 781-321-3910, FAX: 781-3 22-2147

HS 401170

2019-02-04

149 PCS

12527.07KG

149 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI2418007607 OTHER REFERENCE: 9102006315 SHIPPING BILL NO.: 9667277 DATE: 15/12/2018 NET WT: 8427.018 KGS HS CODE NOS: 401170 00, 40118000 FREIGHT COLLECT PLACE OF DELIVERY : USA WAREHOUSE-GARDEN CITY/OE 2509 DEAN FOREST ROAD BUILDING A, SUITE 100 GARDEN CITY, GA-31408 GEORGIA COUNTRY : USA TIN NO. : 2 4210700432 CST NO. : 24710700432 IE CODE :-0307085279 ATTN: CUSTOMS COMPLIANCE EMAIL: CU [email protected] TEL: 781-321-3910FAX: 781-322-2147 1ST ADDITIONAL NOTIFY PAR TY ALLIANCE TIRE AMERICAS, INC. 201 EDGEWATE R DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE

HS 401170

2019-02-04

142 CTN

8715.02KG

142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24180079 19 OTHER REFERENCE NO: 910 2006539 HS CODE NO.: 401170 00, 40118000 NET WT. 871 5.057 KGS SHIPPING BILL NO.: 9898926 DATE:26/12/2018 P LACE OF DELIVERY: KEN JON ES TIRE CO/WORCESTER 73 CHAND LER STREET,P.O.BOX 782 WORCES TER-01609 MASSACHUSETTS COUNT RY : USA -- TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279

HS 401170

2019-02-02

190 PKG

9238KG

190 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007664 OTHER REFERENCE : 9102006352 SHIPPING BIL L NO.: 9720594 DATE: 18 / 12/2018 HS CODE NOS 4011 7000, 40118000 NET WT. 923 8.787 KGS FREIGHT COLLECT DOOR DELIVERY ADDRESS K & M TIRE, INC MERRIMACK 4 WE BB DR MERRIMACK-03054 NEW HAMPSHIRE COUNTRY : US A == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147

HS 401170

2019-02-01

124 CTN

10732.63KG

124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800761 0 OTHER REFERENCE: 91020063 18 NET WT: 10732.886 KGS G ROSS WT: 10732.886 KGS SHIPP ING BILL NO.: 9667272 DATE: 15/12/2018 HS CODE NO: 401 18000 PLACE OF DELIVERY: TIREMAXX TIRE\LIVONIA 12801 N EWBURGH RD LIVONIA-48150 MIC HIGAN COUNTRY : USA FREIGHT COLLECT

HS 401180

2019-02-01

119 PKG

7236KG

119 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SI3 318010174 OTHER REFERENCE : 91010094 04 SHIPPING BILL NO. 4007645 DATED : 16-1 2- 2018 HS CODE NOS: 40117 000, 40118000 NET WT . 7236 .544 KGS PLACE OF DELIVERY PURCELL TIRE & RUBBER COM PANY 107 SOUTH 41ST AVENUE PHOENIX-85009 ARIZONA COU NTRY : USA = EMAIL: CU STOM SCOMPLIANCE=ATGTIRE.COM TE L: 781-321-3910 FAX: 781-3 22-2147 ==TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279

HS 401170

2019-02-01

287 PKG

10631KG

287 NEW PNEUMATIC TIRES AS PER INVOICE NO: S I331801 0537 OTHER REFERENCE: 910 1009697 SH IPPING BILL NO: 4007926 DATED: 27-12-201 8 H S CODE NO: 40118000 NET WT: 10631.547 KGS PL ACE OF DELIVERY: K & M TIRE, I NC/DELPHOS 965SPENCERVILL E ROAD DELPHOS-45833 OHIO USA = EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 78 1- 321-3910 FAX: 781-322-2147 == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 0307085279

HS 401180

2019-02-01

158 CTN

8940.46KG

158 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 764 OTHER REFERENCE : 91020 06430 SHIPPING BILL NO. 9821 842 DATE : 22/12/2018 HS COD E NO: 40117000, 40118000 NE T WT. 8940.663 KGS GROSS WT. 8940.663 KGS FREIGHT COLLEC T PLACE OF DELIVERY : ROUS E TIRE COMPANY/MIDDLEBURG ROU TE 7 SOUTH & WILLOW DRIVE P.O . BOX 902 MIDDLEBURY-05753 V ERMONT COUNTRY : USA

HS 401170

2019-02-01

139 PKG

7686KG

139 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SI 2418007526 OTHER REFERENCE : 9102006251 SHIPPING BIL L NO.: 9570873 DATE: 12/1 2 /2018 HS CODE NOS 401170 00 NET WT. 7686.998 KGS FR EIGHT COLLECT DOOR DELIVE RY ADDRESS PARRISH TIRE/WI NSTON-SALEM 5130 INDIANA A V E WINSTON-SALEM-27106 NOR TH CAROLINA COUNTRY : USA =EMAIL: CUSTOMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279

HS 401170

2019-01-31

373 PKG

9850KG

373 (NOS) NEW PNEUMATIC TI RES AS PER INVOIC E NO: SI 3318010039 OTHER REFERENCE : 9101009292 SHIPPING BIL L NO: 4007534 DATED: 11/1 2 /2018 HS CODE NO: 401170 00, 40118000 NET WT : 9850 .297 KGS PLACE OF DELIVERY : GRAHAM T IRE/MASON CITY 130 1ST STREET NORTHWEST M ASON CITY-50401 IOWA U.S.A . = EMAIL: CUSTOMSCOM PLIAN CE=ATGTIRE.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = =TEL # 91-462-2911233-34 FAX #91-462-2300925 IE CO DE :- 0307085279

HS 401170

2019-01-31

24 CTN

10203.73KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007724 OTHER REFERENCE: 9102006400 NET WT: 10203.960 KGS GROSS WT: 10203.960 KGS SHIPPING BILL NO.: 9780523 DATE: 20/12/2018 HS CODE NOS: 40 117000 FREIGHT COLLECT P LACE OF DELIVERY : WESTMORELA ND TIRE/FORT PAYNE 1920 INDUS TRIAL BOULEVARD FORT PAYNE-35 968 ALABAMA COUNTRY : USA

HS 401170

2019-01-31

100 CTN

7935.73KG

100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007 663 OTHER REFERENCE : 910200 6351 HS CODE NOS: 40117000, 40118000 SHIPPING BILL NO.: 9 720960 DATE: 18/12/2018 N ET WT. 7935.938 KGS GROSS WT. 7935.938 KGS PLACE OF DELIVERY : HESSELBEIN/DUN LAP & KYLE/BATESVILLE 280 EUR EKA STREET BATESVILLE MISSIS SIPPI- 38606 MISSISSIPPI COU NTRY : USA

HS 401170

2019-01-30

113 CTN

9886.21KG

113 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241800743 9 OTHER REFERENCE NO.: 9102 006185 NET WT: 9886.122 K GS GROSS WT: 9886.122 KGS SHIPPING BILL NO.: 9430803 DATE: 07/12/2018 HS CODE N OS.: 40117000, 40118000 - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -- TEL: 781-321-3910 F AX: 781-322-2147 PLACE OF D ELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON- 77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 6 15-373-1582Q MOBILE NO. 615-6 04-3311 FREIGHT COLLECT

HS 401170

2019-01-30

94 CTN

7571.94KG

94 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24180075 04 OTHER REFERENCE : 910200623 8 SHIPPING BILL NO.: 9544080 DATE: 11/12/2018 HS CODE NOS 40117000 NET WT. 7572.0 55 KGS GROSS WT. 7572.055 KGS FREIGHT COLLECT PLACE OF DELIVERY TREADMAXX TIRE DIST.INC\HOUSTON 16235 PORT NW DRIVE, STE 100 HOUSTON-770 41 TEXAS COUNTRY : USA

HS 401170

2019-01-30

161 CTN

10764.38KG

161 PACKAGE 159 NOS NEW PNE UMATIC TIRES + 1 TUBES + 1 F LAPS AS PER INVOICE NO: SI 2418007460 OTHER REFERENCE N O: 9102006201 NET WT.: 10764.648 KGS GROSS WT.: 1 0764.648 KGS SHIPPING BILL N O.: 9474314 DATE: 08/12/20 18 HS CODE NO : 40118000, 40117000, 40139049, 40129049 PLACE OF DELIVERY: HOUST ON WH OE 9700 WEST WINGFOOT D RIVE HOUSTON-77041, TEXAS C OUNTRY : USA TEL NO. 781-480- 1102 FAX NO. 615-373-1582Q MO BILE NO. 615-604-3311 FREIG HT COLLECT

HS 401180

2019-01-30

134 CTN

9663.49KG

134 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180075 54 OTHER REFERENCE NO: 910 2006276 NET WT.: 9663.646 KGS GROSS WT.: 9663.646 KGS SHIPPING BILL NO.: 96164 09 DATE: 13/12/2018 HS COD E NO : 40118000, 40117000 P LACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTR Y : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT CO LLECT

HS 401180

2019-01-30

105 CTN

10141.14KG

105 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI24180075 05 OTHER REFERENCE NO: 9102 006239 NET WT.: 10141.093 KGS GROSS WT.: 10141.093 KGS SHIPPING BILL NO.: 95550 47 DATE: 11/12/2018 HS CODE NO : 40118000, 40117000 PL ACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 F AX NO. 615-373-1582Q MOBILE N O. 615-604-3311 FREIGHT COL LECT

HS 401180

2019-01-30

155 CTN

8897.82KG

155 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI241800745 6 OTHER REFERENCE : 91020061 97 SHIPPING BILL NO. 9468351 DATE : 08/12/2018 HS CODE NOS : 40118000, 40117000 NET WT .: 8897.998 KGS GROSS WT.: 88 97.998 KGS PLACE OF DELIVER Y : SOUTHERN TIRE MART/GRAND PRAIRIE 2951 NORTH GREAT SW P KWY STE. 100 (STORE 51) GRAN D PRAIRIE, TX-75050, USA

HS 401180

2019-01-30

125 CTN

12073.02KG

125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI241800749 0 OTHER REFERENCE NO: 910200 6230 NET WT.: 12073.213 KGS GROSS WT.: 12073.213 KGS S HIPPING BILL NO.: 9544090 DATE : 11/12/2018 HS CODE NO : 4 0118000, 40117000 PLACE OF DELIVERY: HOUSTON WH OE 970 0 WEST WINGFOOT DRIVE HOUSTON -77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615- 604-3311 FREIGHT COLLECT

HS 401180

2019-01-30

94 CTN

9509.72KG

94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI2418007576 OTHER REFERENCE NO: 910200 6290 NET WT.: 9509.630 KGS GROSS WT.: 9509.630 KGS SHIPPING BILL NO.: 9636570 D ATE: 14/12/2018 HS CODE NO : 40118000, 40117000 PLACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUS TON-77041, TEXAS COUNTRY : U SA TEL NO. 781-480-1102 FAX N O. 615-373-1582Q MOBILE NO. 6 15-604-3311 FREIGHT COLLECT

HS 401180

2019-01-30

195 CTN

12868.63KG

195 PACKAGE 187 NOS NEW PNEUM ATIC TIRES + 4 TUBES + 4 FLA PS AS PER INVOICE NO.: SI2 418007540 OTHER REFERENCE: 9102006265 SHIPPING BILL N O.: 9598494 DATE: 13/12/201 8 NET WT: 12868.604 KGS GROSS WT: 12868.604 KGS HS CODE NOS: 40118000, 401170 00, 40139049, 40129049 PLA CE OF DELIVERY: HOUSTON WH A M 9700 WEST WINGFOOT DRIVE H OUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FA X NO. 615-373-1582Q MOBILE NO . 615-604-3311 FREIGHT COLL ECT

HS 401180

2019-01-30

24 CTN

8593KG

24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007586 OTHER REFERENCE NO.: 910200 6300 NET WT: 8593.296 KGS GROSS WT: 8593.296 KGS SHIP PING BILL NO.: 9652499 DATE : 15/12/2018 HS CODE NOS.: 40117000 PLACE OF DELIVERY: HOUSTON WH AM 9700 WEST WI NGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615-373-1 582Q MOBILE NO. 615-604-3311 FREIGHT COLLECT

HS 401170

2019-01-30

183 CTN

12825.99KG

183 PACKAGE 157 NOS NEW PNE UMATIC TIRES + 13 TUBES + 1 3 FLAPS AS PER INVOICE NO.: SI2418007483 OTHER REFERE NCE: 9102006223 SHIPPING BILL NO.: 9532806 DATE: 10 /12/2018 NET WT: 12826.09 8 KGS GROSS WT: 12826.09 8 KGS HS CODE NOS: 40118000 , 40117000, 40139049, 40129049 PLACE OF DELIVERY: HOUS TON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTRY : USA TEL NO. 781-480 -1102 FAX NO. 615-373-1582Q M OBILE NO. 615-604-3311 FREI GHT COLLECT

HS 401180

2019-01-30

107 CTN

9861.72KG

107 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180074 76 OTHER REFERENCE NO: 910 2006217 NET WT.: 9861.864 KGS GROSS WT.: 9861.864 KGS SHIPPING BILL NO.: 95178 16 DATE: 10/12/2018 HS COD E NO : 40118000, 40117000 P LACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTR Y : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT CO LLECT

HS 401180

2019-01-30

178 CTN

12566.99KG

178 PACKAGE 142 NOS NEW PNEUM ATIC TIRES + 18 TUBES + 18 F LAPS AS PER INVOICE NO.: S I2418007459 OTHER REFERENCE: 9102006200 SHIPPING BILL NO.: 9474303 DATE: 08/12/ 2018 NET WT: 12566.902 KG S GROSS WT: 12566.902 KGS HS CODE NOS: 40118000, 4011 7000, 40139049, 40129049 P LACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTR Y : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT CO LLECT

HS 401180

2019-01-30

153 CTN

9739.7KG

153 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180074 87 OTHER REFERENCE NO: 910 2006227 NET WT.: 9739.714 KGS GROSS WT.: 9739.714 KG S SHIPPING BILL NO.: 9532793 DATE: 10/12/2018 HS CODE NO : 40118000 PLACE OF DELIVE RY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041 , TEXAS COUNTRY : USA TEL N O. 781-480-1102 FAX NO. 615-37 3-1582Q MOBILE NO. 615-604-33 11 FREIGHT COLLECT

HS 401180

2019-01-30

230 CTN

11371.3KG

230 PACKAGE 228 NOS NEW PNEUM ATIC TIRES + 1 TUBES + 1 FLAPS AS PER INVOICE NO.: SI241 8007470 OTHER REFERENCE: 9102006211 SHIPPING BILL NO. : 9518038 DATE: 10/12/2018 NET WT: 11371.396 KGS GROSS WT: 11371.396 KGS HS CODE NOS: 40118000, 401390 49, 40129049 PLACE OF DELI VERY: HOUSTON WH AM 9700 WE ST WINGFOOT DRIVE HOUSTON-770 41, TEXAS COUNTRY : USA TEL NO. 781-480-1102 FAX NO. 615- 373-1582Q MOBILE NO. 615-604- 3311 FREIGHT COLLECT

HS 401180

2019-01-30

114 CTN

8803.02KG

114 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SI24180075 41 OTHER REFERENCE NO.: 910 2006266 NET WT: 8802.960 KGS GROSS WT: 8802.960 KGS SHIPPING BILL NO.: 959850 1 DATE: 13/12/2018 HS COD E NOS.: 40117000, 40118000 PLACE OF DELIVERY: HOUSTON WH AM 9700 WEST WINGFOOT DRIV E HOUSTON-77041, TEXAS COUN TRY : USA TEL NO. 781-480-110 2 FAX NO. 615-373-1582Q MOBIL E NO. 615-604-3311 FREIGHT COLLECT

HS 401170

2019-01-30

134 CTN

9663.49KG

134 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SI24180075 54 OTHER REFERENCE NO: 910 2006276 NET WT.: 9663.646 KGS GROSS WT.: 9663.646 KGS SHIPPING BILL NO.: 96164 09 DATE: 13/12/2018 HS COD E NO : 40118000, 40117000 P LACE OF DELIVERY: HOUSTON WH OE 9700 WEST WINGFOOT DRIVE HOUSTON-77041, TEXAS COUNTR Y : USA TEL NO. 781-480-1102 FAX NO. 615-373-1582Q MOBILE NO. 615-604-3311 FREIGHT CO LLECT

HS 401180

2019-01-30