2019-04-22
|
397
PCS
|
9665KG
|
NEW PNEUMATIC TIRES 397 PACKAGES 373 NEW PNEUMATIC TIRES + 12 TUBES + 12 FLAPS AS PER INVOICE NO. SI3319001702 OTHER REFERENCE 9101011240 SHIPPING BILL NO. 4001362 DATED 5/3/2019 HS CODE NOS 40117000, 40118000, 40139090, 40129049 NET WT. 9664.834 KGS FREI
|
HS 401170
|
2019-04-22
|
298
PCS
|
12180KG
|
NEW PNEUMATIC TIRES 298 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319001838 OTHER REFERENCE 9101011360 SHIPPING BILL NO. 4001453 DATED 09/03/2019 HS CODE NOS 40117000,40118000, 40129020 NET WT. 12180.256 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 F
|
HS 401170
|
2019-02-23
|
339
PCS
|
9077KG
|
NEW PNEUMATIC TIRES 339 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318010669 OTHER REFERENCE 9101009794 SHIPPING BILL NO. 4008016 DATED 30-12-2018 HS CODE NOS 40118000, 40117000 NET WT. 9077.373 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 PLACE OF DELIVERY DYNAMIC TIRE CORP / BLUMENORT 39 PENNER DRIVE BOX 9 BLUMENORT-R0A 0C0 MANITOBA CANADA
|
HS 401180
|
2019-01-23
|
361
PCS
|
10823KG
|
NEW PNEUMATIC TIRES 361 PACKAGES 203 NEW PNEUMATIC TIRES + 79 TUBES + 79 FLAPS AS PER INVOICE NO SI3318009979 OTHER REFERENCE 9101009259 SHIPPING BILL NO 4007493 DATED 10/12/2018 HS CODE NO 40118000, 40129049, 40139090, 40139030 NET WT 10822.638 KGS PLACE OF DELIVERY DYNAMIC TIRE CORP 220 CARNEGIE DRIVE SAINT ALBERT-T8N 5A7 ALBERTA CANADA XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 FREIGHT PREPAID
|
HS 401180
|
2019-01-11
|
375
PCS
|
9692KG
|
NEW PNEUMATIC TIRES 375 PACKAGES 359 NEW PNEUMATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SI3318009294 OTHER REFERENCE 9101008704 SHIPPING BILL NO. 4006980 DATED 19/11/2018 HS CODE NOS 40117000, 40118000, 40129020, 40139090, 40129049 NET WT. 9691.547 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279
|
HS 401170
|
2017-12-28
|
304
PCS
|
8438KG
|
NEW PNEUMATIC TIRES 304 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3310000449 DATED 19/11/2017 OTHER REFERENCE 9101000393 SHIPPING BILL NO. 4005961 DATED 19/11/2017 HS CODE NOS 40117000, 40118000 NET WT. 8437.989 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279
|
HS 401170
|
2017-12-28
|
314
PCS
|
11805KG
|
NEW PNEUMATIC TIRES 314 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3310000417 DATED 19/11/2017 OTHER REFERENCE 9101000371 SHIPPING BILL NO. 4005945 DATED 19/11/2017 HS CODE NOS 40117000, 40118000 NET WT. 11804.959 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279
|
HS 401170
|
2017-11-08
|
111
PCS
|
10538KG
|
NEW PNEUMATIC TIRES 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1709503 DATED 26/09/2017 OTHER REFERENCE IPDI1709505 SHIPPING BILL NO. 4004974 DATED 26/09/2017 HS CODE NOS 40117000, 40118000 NET WT. 10538.460 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279
|
HS 401170
|
2017-10-22
|
73
PKG
|
9698KG
|
73 -NOS- NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1709220 DATED - 12-09-2017 OTHER REFERENCE - IPDI1709221 SHIPPING BILL NO. 4004739 DATED - 12-09-2017 HS CODE NOS - 40117000, 40118000 NET WT. 9698.500 KGS GROSS WT. 9698.500 KGS ; FREIGHT PREPAID ; --TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE -- 0307085279 ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]
|
HS 401170
|
2017-10-18
|
221
PCS
|
10144KG
|
NEW PNEUMATIC TIRES 221 PACKAGES 213 NOS NEW PNEUMATIC TIRES + 04 TUBES + 04 FLAPS AS PER INVOICE NO. CIMM1709074 DATED 05/09/2017 OTHER REFERENCE IPDI1709074 SHIPPING BILL NO. 4004617 DATED 05/09/2017 HS CODE NOS 40117000, 40118000, 40129049, 40139090 NET WT. 10143.500 KGS FREIGHT PREPAID PLACE OF DELIVERY DYNAMIC TIRE CORP - REGINA,SK 607- 4TH AVE EAST REGINA,SK -S4N 4Z8 CANADA XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279
|
HS 401170
|
2017-09-12
|
308
PCS
|
11631KG
|
PNEUMATIC TIRES 308 PACKAGES 254 NOS NEW PNEUMATIC TIRES + 27 TUBES + 27 FLAPS AS PER INVOICE NO. CIMM1708009 DATED 02/08/2017 OTHER REFERENCE IPDI1708009 SHIPPING BILL NO. 4004002 DATED 02/08/2017 HS CODE NOS 40117000, 40118000, 40129049, 40139090 NET WT. 11631.100 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279
|
HS 401170
|
2017-08-30
|
327
PCS
|
12354KG
|
NEW PNEUMATIC TIRES 327 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1707471 DATED 19/07/2017 OTHER REFERENCE IPDI1707463 SHIPPING BILL NO. 4003691 DATED 20/07/2017 HS CODE NOS 40117000, 40118000 NET WT. 12354.080 KGS FREIGHT PREPAID 2.NOTIFY PARTY ALLIANCE TIRE AMERICAS, INC 201 EDGEWATER DRIVE SUITE 285 WAKEFIELD, MA 01880 CUSTOMSCOMPLIANCEATGTIRE.COM (P) 800-343-3276 (F) 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279
|
HS 401170
|
2014-09-26
|
265
PKG
|
8860KG
|
TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1408188 DATED 12/08/2014 OTHER REFERENCE IPDI1408188 SHIPPING BILL NO. 0004015 HS CODE NOS 40116100, 40116200, 40119200, 40119300, 40119400, 40119900 NET WT. 8860.000 KGS @@COUNTRY INDIA TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279
|
HS 401161
|
2014-08-29
|
231
PKG
|
9230KG
|
PNEUMATIC TIRES 231 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1407344 DATED 20/07/2014 OTHER REFERENCE IPDI1407345 SHIPPING BILL NO. 0003558 HS CODE NOS 40116100, 40116200, 40119200, 40119400 NET WT. 9230.000 KGS @@COUNTRY INDIA TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279
|
HS 401161
|
2014-08-17
|
113
PKG
|
7670KG
|
TIRES 113 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1407180 DATED 12/07/2014 OTHER REFERENCE IPDI1407180 SHIPPING BILL NO. 0003409 HS CODE NOS 40116100, 40116200, 40119200, 40119400 NET WT. 7670.000 KGS @@TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE - 0307085279
|
HS 401161
|