Who are the manufacturers of FOUNTAIN TIRE LTD?

2019-05-26

57 PCS

10942KG

57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI3319002899 OTHER REFERENCE NO. : 9101012215 SHIPPING BILL NO. 4002250 DTD : 14-04-2019 HS CODE NO : 40117000 NET WT. 7072.616 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOM

HS 401170

2019-05-26

97 PCS

11115KG

97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI3319002670 OTHER REFERENCE NO. : 9101012041 SHIPPING BILL NO. 4002080 DTD : 7/4/2019 HS CODE NO : 40117000 NET WT. 7215.407 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSC

HS 401170

2019-05-26

97 PCS

11779KG

97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI3319002648 OTHER REFERENCE NO. : 9101012016 SHIPPING BILL NO. 4002058 DTD : 7/4/2019 HS CODE NO : 40117000 NET WT. 7919.204 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 EMAIL: CUSTOMSC

HS 401170

2019-02-23

184 PCS

8374KG

PNEUMATIC TIRES 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318010421 OTHER REFERENCE NO. 9101009616 SHIPPING BILL NO. 4007856 DTD 24- 12-2018 HS CODE NO 40117000 NET WT. 8373.760 KGS XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA FREIGHT PREPAID SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7 ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT EDMONTON, AB, CANADA

HS 401170

2019-01-27

249 PCS

7433KG

TIRES 249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318010181 OTHER REFERENCE NO. 9101009411 SHIPPING BILL NO. 4007652 DTD 16- 12-2018 HS CODE NO 40117000 NET WT. 7432.825KGS XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA FREIGHT PREPAID GOODS IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7, ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT EDMONTON.

HS 401170

2019-01-23

133 PCS

6739KG

PNEUMATIC TIRES 133 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318010102 OTHER REFERENCE NO. 9101009342 SHIPPING BILL NO. 4007584 DTD 13- 12-2018 HS CODE NO 40117000 NET WT. 6738.923 KGS XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA FREIGHT PREPAID GOODS IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7, ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT EDMONTON

HS 401170

2019-01-17

204 PCS

7298KG

NEW PNEUMATIC TIRES 204 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318009865 OTHER REFERENCE NO. 9101009158 SHIPPING BILL NO. 4007399 DTD 06/ 12/2018 HS CODE NO 40117000 NET WT. 7297.770 KGS XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA FREIGHT PREPAID GOODS IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7, ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT EDMONTON.

HS 401170

2019-01-17

96 PCS

7139KG

NEW PNEUMATIC TIRES 96 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318009916 OTHER REFERENCE NO. 9101009173 SHIPPING BILL NO. 4007438 DTD 07/ 12/2018 HS CODE NO 40117000, 40118000 NET WT. 7138.619 KGS XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA FREIGHT PREPAID SHIPPER DECLARES CARGO IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT EDMONTON, AB, CANADA

HS 401170

2019-01-17

70 PCS

6120KG

NEW PNEUMATIC TIRES 70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318010004 OTHER REFERENCE NO. 9101009265 SHIPPING BILL NO. 4007506 DTD 10/ 12/2018 HS CODE NO 40117000 NET WT. 6119.986 KGS XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA FREIGHT PREPAID 19TH LINE OF BL DESCRIPTION (SHOULD READ) CARGO IN TRANSIT TO ST.ALBERT,ALBERTA T8N 5A7 ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.CARRIER RESPONSIBILITY CEASES AT EDMONTON, AB, CANADA

HS 401170

2017-05-23

103 PCS

7667KG

103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1704156, CIMM1704157 DATED 10/04/2017 OTHER REFERENCE NO. IPDI1704156, IPDI1704157 SHIPPING BILL NO. 0001627 DTD 10/ 04/2017 HS CODE NO 40117000 NET WT. 7667.090 KGS XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XCUSTOMSCOMPLIANCEATGTIRE.COM (P) 800-343-3276 (F) 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA FREIGHT PREPAID GOODS IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7, ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT EDMONTON.

HS 401170

2017-05-23

155 PCS

8007KG

NEW PNEUMATIC TIRES 155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1704154, CIMM1704155 DATED 10/04/2017 OTHER REFERENCE NO. IPDI1704154, IPDI1704155 SHIPPING BILL NO. 0001626 DTD 10/ 04/2017 HS CODE NO 40117000 NET WT. 8006.660 KGS FREIGHT PREPAID XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XCUSTOMSCOMPLIANCEATGTIRE.COM (P) 800-343-3276 (F) 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA GOODS IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7, ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT EDMONTON.

HS 401170

2017-05-10

175 PCS

7752KG

PNEUMATIC TIRES 175 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1704023, CIMM1704024, CIMM1704025, CIMM1704026 DATED 05/04/2017 OTHER REFERENCE NO IPDI1704024, IPDI1704025, IPDI1704026, IPDI1704027 SHIPPING BILL NO. 0001552 DTD 06/ 04/2017 HS CODE NO 40117000 NET WT. 7751.800 KGS FREIGHT PREPAID GOODS IN TRANSIT TO FINAL DESTINATION ST.ALBERT, ALBERTA T8N 5A7, ON CONSIGNEES RISKS AND ACCOUNTS, CARRIER RESPONSIBILITY CEASES AT EDMONTON. XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 X CUSTOMSCOMPLIANCEATGTIRE.COM (P) 800-343-3276 (F) 781-322-2147 XXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA

HS 401170

2014-10-03

83 PKG

6980KG

TIRES 83 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1408515 , CIMM1408516 DATED 27/08/2014 OTHER REFERENCE NO. IPDI1408521 , IPDI1408523 SHIPPING BILL NO. 0004311 HS CODE NO 40116100, 40119200 NET WT. 6980.000 KGS @@TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected], [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@HEATHER MANLY - EMAIL [email protected]

HS 401161

2014-08-29

225 PKG

8380KG

TIRES AND RUBBER PRODUCTS TOTAL 225 PACKAGES ONLY 225 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1407341, CIMM1407342 DATED 20/07/2014 OTHER REFERENCE NO. IPDI1407342, IPDI1407343 SHIPPING BILL NO. 0003557 HS CODE NO 40116100, 40119200 NET WT. 8380.000 KGS @@TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected], [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@HEATHER MANLY - EMAIL [email protected]

HS 401161

2014-08-04

70 PKG

6770KG

TIRES 70 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1406469 DATED 25/06/2014 OTHER REFERENCE NO. IPDI1406469 SHIPPING BILL NO. 0003112 HS CODE NO 40116100, 40119200 NET WT. 6770.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-07-13

57 PKG

6910KG

NEW PNEUMATIC TIRES TOTAL 57 PACKAGES ONLY 57 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1405439 DATED 23/05/2014 OTHER REFERENCE NO. IPDI1405440 SHIPPING BILL NO. 0002500 HS CODE NO 40116100, 40119200 NET WT. 6910.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-05-10

60 PKG

6590KG

NEW PNEUMATIC TIRES 60 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1403563, CIMM1403565 DATED 30/03/2014 OTHER REFERENCE NO. IPDI1403561, IPDI1403563 SHIPPING BILL NO. 0001554 HS CODE NO 40116100, 40119200 NET WT. 6590.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-05-02

45 PKG

6480KG

PNEUMATIC TIRES 45 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1403241 DATED 14/03/2014 OTHER REFERENCE NO. IPDI1403241 SHIPPING BILL NO. 0001235 HS CODE NO 40116100 NET WT. 6480.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-03-23

45 PKG

6200KG

PNEUMATIC TIRES 45 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1402161, CIMM1402162 DATED 10/02/2014 OTHER REFERENCE NO. IPDI1402161, IPDI1402162 SHIPPING BILL NO. 0000638 HS CODE NOS 40116100 NET WT. 6200.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-03-16

57 PKG

7300KG

PNEUMATIC TIRES 57 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1401490, CIMM1401491 DATED 30/01/2014 OTHER REFERENCE NO. IPDI1401491, IPDI1401492 SHIPPING BILL NO. 0000440 HS CODE NOS 40116100, 40119200 NET WT. 7300.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-03-16

39 PKG

5990KG

TIRES 39 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1402087, CIMM1402088 DATED 06/02/2014 OTHER REFERENCE NO. IPDI1402087, IPDI1402088 SHIPPING BILL NO. 0000572 HS CODE NOS 40116100 NET WT. 5990.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-03-08

56 PKG

7300KG

TIRES 56 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1401342, CIMM1401343 DATED 25/01/2014 OTHER REFERENCE NO. IPDI1401344, IPDI1401345 SHIPPING BILL NO. 0000311 HS CODE NOS 40116100, 40119200 NET WT. 7300.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-01-31

106 PKG

7920KG

PNEUMATIC TIRES 106 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1312411, CIMM1312412 DATED 22/12/2013 OTHER REFERENCE NO. IPDI1312412, IPDI1312413 SHIPPING BILL NO. 0004914 HS CODE NOS 40116100, 40119200 NET WT. 7920.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-01-24

53 PKG

7130KG

TIRES 53 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1312337 DATED 19/12/2013 OTHER REFERENCE NO. IPDI1312338 SHIPPING BILL NO. 0004852 HS CODE NOS 40116100, 40119200 NET WT. 7130.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@@E-MAIL [email protected]

HS 401161

2014-01-18

132 PKG

7910KG

TIRES 132 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1312194 DATED 12/12/2013 OTHER REFERENCE NO. IPDI1312195 SHIPPING BILL NO. 0004731 HS CODE NOS 40116100, 40119200 NET WT. 7910.000 KGS @@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147

HS 401161

2014-01-10

169 PKG

8080KG

NEW PNEUMATIC TIRES 169 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1311458, CIMM1311459 DATED 27/11/2013 OTHER REFERENCE NO. IPDI1311459, IPDI1311460 SHIPPING BILL NO. 0004510 HS CODE NOS 40116100, 40119200 NET WT. 8080.000 @@@ TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 @[email protected] , [email protected] (P) 800-343-3276 (F) 781-322-2147 @@E-MAIL [email protected] FREIGHT PREPAID

HS 401161

2023-07-26

33 PKG

2618KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300357 1 OTHER REFEREN CE NO. : 91 01054859 SHIPPING BILL N O. 40 03324 DATE : 27.05 .2023 HS CODE NO : 40 11 7000, 40118000 NET WT. 2 618.982 KGS G RS WT : 261 8.982 KGS FREIGHT PREPAI D CA RGO INTRANSIT TO PLA CE OF DELIVERY FOUN. TIR E LTD,SASKATOON 2820 JASPE R AVE SASKATOON S7J 2K2 SASKATCHEWAN COUNTRY : CA NADA ON CO NSIGNEE S OWN RI SK, EXPENSES AND RESPONSIB ILITY. CARRIERS LIABILITY CEASES DISCHARGE AT FINAL DESTINATOIN SASKATOON. --T EL : 91-462-2911233-34 FA X : 91-462-2300925 IE CO DE :- 0307085279 - EMAIL : CUSTOMSCOMPLIANCE[A T]YOK OHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 CARGO TO BE RELEASED A GAINS T THE SIMULTANEOUS PR ESENTATION OF BL S MEDUIV2 68608,MEDUIV244153

HS 401170

2023-07-11

112 PKG

6050KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300345 2 OTHER REFEREN CE NO. : 91 01054725 HS CODE NOS : 40117000 , 40118000 SHIPP ING BILL NO: 4003217 DAT ED: 24.05.2023 NET WT. 6050.224 KGS GRS WT : 6 050.224 KGS FREIGHT PREP AID -- T EL 91-462-2911 233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLI ANCEAT YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 CARGO IN TRANSIT TO FOUN. TIRE LTD-ACHESON 9633 266 STREET ACHESON -T7X 6H6 ALBERTA COUNTRY : CANADA ON CONSIGNEES O W N RISK AND RESPONSIBILITY AND EXPENSE. CAREERRES PONSIBILTY CEASES AT DIS CHARGE AT EDM ONTON. CARGO TO BE RELEASED AGAINST THE SIMUL TANEOUS PRESENTATION OF BL S MEDUIV193202,ME D UIV229261

HS 401170

2023-06-01

74 PKG

8301KG

NEW PNEUMATIC TIRES - 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24 23001772 OTHER REFERENCE N O. : 9102049665 SHIPPING BILL N O. 8585998 DATE : 18-03-2023 HS CODE NO : 40117000, 40118000 NET WT. 8301.645 KGS C ONTIN UATION FROM SHIPPER TIN NO. : 2421070 0432 CST NO . : 24710700432 IE CODE :-03 07085279 CONTINUATIO N FROM NOTIFY EMAIL: LORR AINE.MOOTOO[A]COLEINTL.COM CONTINUATION FROM 2ND NOT IFY EMAIL: CUSTOMSCOMPLIAN CE[A]YOKOHAMA-OHT.COM TE L: 781-321-3910 FAX: 78 1-3 22-2147 CAREER RESPONS IBILTY CEASES AT DISCHARG E AT EDMONTON [CIP]. CAR GO IN TRANSIT TO FOUN. TIR E LTD/ACHESON 9633 26 6 S TREET ACHESON-T7X 6H6 ALBE RTA COUNTRY : CANADA ON CONSIGNEES OWN RISK AND RESPONS IBILITY AND EXPENS E. FREIGHT PREPAID

HS 401170

2023-04-07

86 PKG

7026KG

NEW PNEUMATIC TIRES - 86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24 23000206 OTHER REFERENCE N O. : 9102048054 SHIPPIN G BILL NO. 6982841 DATE : 15-01-2023 HS CODE NO : 40117000 NET WT. 7026 .920 KGS CONTIN UATION FR OM SHIPPER TIN NO. : 24210 700432 CST NO. : 247107004 32 IE CODE:-0307085279 CON TINUATION FROM NOTIFY-I HE ATHER MANLY - EMA IL: HEATH ER.MANLYATCOLE.CA CONTINUA TION FROM NOTIFY-II EMAIL : CUSTOMSCOMPLIANCEATYOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322- 2147 CARR IER RESPONSIBILITY CEASES AT EDMONTON. CARGO INTRANS IT TO FOUN. TIRE LTD / ACH ESON 9633 266 STREET ACHES ON-T7X 6H6 ALBERTACOUNTRY : CANADA ON CONSIGNEES O WN RISK AN D RESPONSIBILITY FREIGHT PREPAID

HS 401170

2023-04-07

131 PKG

8219KG

NEW PNEUMATIC TIRES - 131 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE2 423000213 OTHE R REFERENCE NO. : 9102048061 SHIPPIN G BILL NO.: 6991111 DTD : 16-01-2023 HS CODE N O : 40117000 NET WT. 821 9.921 KGS CONTI NUATION F ROM SHIPPER TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE:-0307085 279 CONTINUATION FROM NO TIFY EMAIL: LORR AINE.MOOT OO[A]COLEINTL.COM HEATHER MANLY - EMAIL: HEATHER.MA NLY[A]COLE.CA CONTINUATI ON FROM 2 ND NOTIFY EMAIL: CUSTOMSCOMPLIANCE[A]YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT EDMON TON. CARGO IN TRANSIT TO F OUN. TIRE LTD/ ACHESON 9 633 266 STREET ACHESON-T7X 6H6 ALBERTA COUNTRY : CANADA ON CONSIGNEES OWN RISK AND RESPONSIBILITY AN D E XPENSE. FREIGHT PREPA ID

HS 401170

2023-04-07

41 PKG

3679KG

NEW PNEUMATIC TIRES - 41 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE 3323000879 OTH ER REFEREN CE NO. :9101051888 HS CO DE NO S : 40117000, 4011 8000 SHIPPING BILL NO : 4000844 DATED: 10.02.202 3 NET WT. 367 9.385 KGS FREIGHT PREPAID --FAX: 91-462-230 0925 IE CODE : - 0307085279 - EMAIL: CU S TOMSCOMPLIANCE [AT]YOKO HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 CARGO IN TRA NSIT TO FOUN. TIRE LTD,ACHESON 9633 266 STR EET ACHESON-T7X 6H6 ALBERTA COUNTRY : CA NA DA ON CONSIGNEES OWN RISK AND RESPONSIBILITY AND EXPENSE. CAREER RESP ONSIBILTY CEASES AT DISC HARGE AT EDMONTON CARGO TO BE RE LEASED AGAINST TH E SIMULTANEOUS PRESENTATIO N OF BL S MEDUIF653956,MED UIF685933

HS 401170

2023-03-18

63 PKG

8204KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230004 51 OTHER REFERE NCE NO. : 9 101051488 HS CODE NOS : 401170 00, 40118000 SH IPPING BILL NO: 4000441 D ATED: 26.01.2023 NET WT . 8204.307 KGS FREIGH T PREPAID -- TEL - 91- 462-2911 233-34 FAX - 91-4 62-2300925 IE CODE :- 03 07085279 - EMAIL: CUSTOM SCOMPLIANCE[AT]YO KOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781- 322-2147 CARGO IN TRANSI T TO FOUN. TIRE LTD/ACHESO N 9633 266 STREET ACHESO N-T7X 6H6 A LBERTA COUNTRY : CANADA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY AND EXPENSE. CARE ER RESPONSIBILTY CEASES AT DISCHARGE AT EDMONTON

HS 401170

2023-03-03

409 PKG

11715KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230000 69 OTHER REFERE NCE NO. : 9 101051069 HS CODE NOS : 401170 00, 40118000 SH IPPING BILL NO: 4000085 D ATED: 11.01.2023 NET WT. 11715.272 KGS FREIGH T PREPAID -- TEL - 91- 462-291123 3-34 FAX - 91-4 62-2300925 IE CODE :- 03 0 7085279 -EMAIL: CUSTOMS COMPLIANCE[A]YOKOHA MA-OHT. COM TEL: 781-321-3910 FA X: 781-322 -2147 CARGO IN TRANSIT TO FOUN. TIRE LTD-ACHESON 9633 266 STREET ACHESON- T7X 6H6 ALBERTA COUNTRY : CANADA ON CONSIGNEES O WN RISK AND RESPONSIBILITY AND EXPENSE. CAREER RE SPONSI BILTY CEASES AT D ISCHARGE AT EDMONTON,AB

HS 401170

2023-03-03

216 PKG

9272KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230001 28 OTHER REFERE NCE NO. : 9 101051129 HS CODE NOS : 4011700 0 SHIPPING BILL NO: 4000140 DATED: 13.01. 2023 NET WT. 9272.092 K GS --TEL 91 -462-291 1233-34 FAX 91-462-23009 25 IE COD E :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCEAT YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 CARGO INTRANSIT TO FOUN. TIRE LTD-ACHESON 9633 26 6 STREET ACHESON-T7X 6H6 A LB ERTA COUNTRY : CANADA ON CONSIGNEES OWN R ISK A ND RESPONSIBILITY AND E XPENSE. CARR IER RESPONSIBI LTY CEASES AT DISCHARGE AT EDMONTON

HS 401170

2023-02-21

167 PKG

9156KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24220116 51 OTHER REFERE NCE NO. : 9 102047218 HS CODE NOS : 401170 00, 40118000 SHI PPING BILL NO: 6052104 D ATED: 09-12-2022 NET WT . 9156.351 KGS FREIGHT PREPAID CONTINUATION F ROM NOTIF Y HEATHER MANLY - EMAIL: HEATHER.MANLYACO L E.CA CONTINUATION FRO M SHIPPER TIN NO. : 242107 00432 CST NO. : 2471070043 2 IE CO DE :-0307085279 CONTINUATION FROM 2 NOTIF Y CUSTOMSCOMPLIANCEAATGTIR E.COM CARGO IN TRANS IT TO FINAL FOUNTAIN TIRE LTD D ELTA-2 105 - 7510 HOPCOTT ROAD BAY DOORS 19 -20 DEL TA-V4 G1 B6 BRITISH COLUMB IA COUNTRY CANADA ON CO NSI GNEES OWN RISK AND RESPONS IBILITY AND EX PENSE. CAREE R RESPONSIBILTY CEASES AT DISCHARGE AT VANCOUVER

HS 401170

2023-02-21

36 PKG

7320KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242201158 4 OTHER REFEREN CE NO. : 91 02047148 SHIPPING BILL NO : 59 98422 DTD : 07-12- 2022 HS CODE NO : 401 1 7000 NET WT. 7320.906 KG S CONTINUATION FROM SHIP PER :TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE:-0307085279 CO NTINU ATION FROM NOTIFY : HEATHER MANLY - EMAIL: HE ATHER.MANLY[A]COLE.CA CO NTINUATION FROM SECOND NO TIFY :EMAIL: CUSTOMSCOMPLI ANCE[A ]YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781 -322-2147 CARGO IN TRAN SIT TO FOUN. TIRE LTD ACHE SON 9633 266 STREET ACHE SON-T7X 6 H6 ALBERTA COUNTR Y : CANADA ON CONSIGNEE S OWN RISK AND RESPONSIBI LITY AND EXPENS E. CAREE R RESPONSIBILTY CEASES AT DISCHARGE AT EDMONTON C IP . FREIGHT PREPAID

HS 401170

2023-02-21

209 PKG

7990KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242201161 0 OTHER REFEREN CE NO. : 91 02047174 SHIPPING BILL N O. 60 27520 DTD : 09-12-20 22 HS CODE NO : 4011 70 00 NET WT. 7990.044 KGS CONTINUATION FRO M SHIPPE R TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE:-0307085279 CONT INUATIO N FROM NOTIFY EMAI L: LORRAINE.MOOTOO[A]COLE I NTL.COM HEATHER MANLY - EM AIL: HEATHER.MA NLY[A]COLE .CA CONTINUATION FROM 2 ND NOTIF Y EMAIL: CUSTOMSCO MPLIANCE[A]YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 CAREER R ESPONSIBILTY CEASES AT DI SCHARGE A T EDMONTON. CARGO IN TRANSIT TO FOUN. TIRE LTD/ ACHESON 9633 266 ST REET ACHESON-T7X 6H6 ALBER TA COUNTRY : CANADA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY AND EXPENSE. FREIGHT PREPAID

HS 401170

2023-02-21

177 PKG

7650KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242201160 9 OTHER REFEREN CE NO. : 91 02047173 SHIPPING BILL NO. 602 2849 DTD : 08-12 -2022 HS CODE NO : 40 1 17000 NET WT. 7650.182 K GS CONTINUATIO N FROM SHI PPER TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE:-0307085279 CO NTINU ATION FROM 1ST NOTIFY HEATHER MANLY - EMAIL: H EATHER.MANLY[A]COLE.CA C ONTINUATION FRO M 2ND NOTIF Y EMAIL: CUSTOMSCOMPLIANCE [A]YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-32 2 -2147 CARRIER RESPONSIB ILTY CEASES AT D ISCHARGE A T EDMONTON CARGO IN TRANSI T TO FOUN. TIRE LTD/ACHESO N 9633 266 STREET ACHES O N-T7X 6H6 ALBERTA COUNTRY : CANADA ON CO NSIGNEES OWN RISK AND RESPONSIBILI TY AND EXPENSE. . FRE IGHT PREPAID

HS 401170

2023-02-21

304 PKG

8171KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242201161 1 OTHER REFEREN CE NO. : 91 02047175 SHIPPING BILL NO. 602 2493 DTD : 08-12- 2022 HS CODE NO : 40 1 17000 NET WT. 8171.324 K GS CONTINUATIO N FROM SHI PPER TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE:-0307085279 C ON TINUATION FROM 1ST NOTIF Y HEATHER MANLY - E MAIL: HEATHER.MANLY[A]COLE.CA CONTINUATION FROM 2ND NOT IFY EMAIL: CUSTOMSCOMPLIA NCE[A]Y OKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781 - 322-2147 CARRIER RESPON SIBILTY CEASES A T DISCHARG E AT EDMONTON CARGO IN TRA NSIT TOFOUN. TIRE LTD/ACH ESON 9633 266 STREET AC H ESON-T7X 6H6 ALBERTA COUNT RY : CANADA O N CONSIGNE ES OWN RISK AND RESPONSIB ILITY AND EXPENSE. FREI GHT PREPAID

HS 401170

2023-02-21

183 PKG

8791KG

NEW PNEUMATIC TIRES - 183 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE2 422011769 OTHE R REFERENCE NO. : 9102047338 SHIPPIN G BILL NO. 6119147 DTD : 13-12-2022 HS CODE NO : 40117000 NET WT. 8791.7 24 KGS CONTINUATI ON FROM SHIPPER : TIN NO. : 2421 0700432 C ST NO. : 247107 00432 IE CODE:-03070852 79 CONTINUATION FROM NOT IFY : HEATHER MANLY - EMAI L: HEATHER.MANLY[A]COLE.C A CONTINU ATION FROM SECO ND NOTIFY : EMAIL: CUSTOM SC OMPLIANCE[A]YOKOHAMA-OHT .COM TEL: 781-321- 3910 F AX: 781-322-2147 CARGO IN TRANSIT T O FOUN. TIRE L TD ACHESON 9633 266 STRE ET ACHESON-T7X 6H6 ALBERTA COUNTRY : CANADA O N CO NSIGNEES OWN RISK AND RES PONSIBILITY AND EXPENSE . CAREER RESPONSIBILTY CEA SES AT DISCHARGE AT EDM ONTON . FREIGHT PREPAI D C ARRIER S RESPONSIBILITY CE ASES AT EDMON TON CARGO IN TRANSIT TO FOUN. TIRE LTD ACHESON 9633 266 STREET ACHESON-T7X 6H6 ALBERTA C O UNTRY : CANADA ON CONSIGN EE S A/C

HS 401170

2023-02-07

60 PKG

9793KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33220096 80 OTHER REFERE NCE NO. : 9 101050451 HS CODE NOS : 4011700 0, 40118000 SHIP PING BILL NO: 4009045 DAT ED: 14.12.2022 NET WT. 9 793.378 KGS - -TEL 91 -462-2911233-34 FAX 91-4 62-23009 25 IE CODE :- 03 07085279 -EMAIL: CUSTOMS COMPLIANCEYOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 CARGO IN TRANSIT TO FOUN. TIRE LTD ACHESON 9 633 266 STREET ACHESON-T 7X 6H6 ALBERTA COUNTRY : CANADA ON CONSIGNEESOWN RISK AND RESPONSIBILITY AND EXPENSE. CA REER RESPO NSIBILTY CEASES AT DISC HARGE A T EDMONTON CIP

HS 401170

2022-07-27

18 PKG

10841KG

NEW PNEUMATIC TIRES - 18 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE3 322004133 OT HER REFERENC E : 9101044133 SHIPPING BILL N O.: 4003800 DATE: 26.05.2022 NET WT: 108 4 1.256 KGS HS CODE NO: 40117000 --TEL 91-462- 2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085 279

HS 401170

2021-11-10

159 PKG

7669KG

PNEUMATIC TIRES - 159 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006241 OTHER REFERENCE N O. : 9102029333 HS CODE NO S : 4011 7000 SHIPPING BIL L NO: 3215853 DATED: 18- 07-2021 NET WT. 7669.985 KGS FREIGHT PREPAID CONTIN UATION FROM NOTIFY PARTY H EATHER MAN LY - EMAIL: HEA THER.MANLY[A]COLE.CA CONTI N UATION FROM SHIPPER TIN N O. : 24210700432 CST NO. : 24710700432 IE CODE :-030 7085279 PLACE OF DELIVERY: FOUNTAIN TIRE LTD/DELTA-2 HASTAG 105 - 7510 HOPCOT T ROAD [BAY DOORS 19 - 20] DELTA-V4 G1 B6 BRITISH COL UMBIA COUNTRY : CANADA CON TINUATION FROM NOTIFY 2 CU STOMSCOMPLIANCE[A]ATGTIRE. COM CARGO IN TRANSIT T O F INAL DESTINATION FOUNTAIN TIRE LTD/DELTA -2, 105 - 7 510 HOPCOTT ROAD [BAY DOO RS 19 -20] DELTA-V4 G1 B6 BRITISH COLUMBIA COUNTRY : CANADA ON CONSIGNEES OW N RISK AND RESPONS IBILITY AND EXPENSE. CAREER RESPO NSIBILTY C EASES AT DISCHAR GE AT VANCOUVER

HS 401170

2021-11-10

142 PKG

7349KG

PNEUMATIC TIRES - 142 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21006240 OTHER RE FERENCE NO. : 9102029332 HS CODE N OS : 4011 7000 SHIPPING BI LL NO: 3215845 DATED: 18 - 07-2021 NET WT. 7349.049 KGS FREIGHT PREPAID CONT INUATION FROM NOTIFY HEAT HER MANLY - EMAIL: HEATHE R.MANLY[A]COLE.CA CONTINUA TIO N FROM SHIPPER TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 PLACE OFDELIVERY: FO UNTAIN TIRE LTD/DELTA-2 HA S TA G 105 - 7510 HOPCOTT R OAD [BAY DOORS 19 -20]DEL TA-V4 G1 B6 BRITISH COLUMB IA COUNTRY : CANADA CONTIN UATION FROM 2ND NOTIFY CU STOM SCOMPLIANCE[A]ATGTIRE. COM CARRIER S RESPONSIBILI TY CEASES AT VANCOUVER,CAN ADA CARGO IN TRANSIT TO FI NAL DESTINATION FOUNTAIN T IRE LTDDELTA-2, 105 - 751 0 HOPCOTT ROAD [BAY DO ORS 19 -20] DELTA-V4 G1 B6 BRI TISH COLUMBIA COUNTRY : CA NADA ON CONSIGNEE S OWN R ISK, COST AND RESPONSIBILI TY

HS 401170

2021-11-10

84 PKG

7393KG

NEW PNEUMATIC TIRES - 84 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421 006331 OTHER REFERENCE NO. : 9102029417 HS CODE NOS : 40117 000 SHIPPING BILL NO: 3247313 DATED: 20-07- 2021 NET WT. 7393.973 KGS FREIGHT PREPAID CO NTINUAT ION FROM NOTIFY : HEATHER MANLY - EMAIL: HEATHER.MA NLY[A]COLE.CA CONTINUATION FR OM SHIPPER : TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-03070852 79 CARRIER S RESPONSIBILIT Y CEASES AT VANCOUVER,CAN ADA CARGO IN TRANSIT TO FI NAL DESTINATION FOUNTAIN T IRE LTDDELTA-2, 105 - 7510 HOPCOTT ROAD [BAY DOORS 1 9 -20] DELTA-V4 G1 B6 BRIT ISH COLUMBIA COUNTRY : CAN ADA ON CONSIGNEE S OWN RIS K, COST AND RESPONSIBILITY

HS 401170

2021-04-12

124 PKG

6942KG

NEW PNEUMATIC TIRES - 124 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21000630 OTHERREFERENCE N O. : 9102023521 HS CODE NO S : 40117000, 40118000 SH IPPING BILL NO: 8100988D ATED: 22-01-2021 NET WT. 6942.998 KGS FR EIGHT PREP AID CONTINUATION NOTIFY II HEATHERMANLY - EMAIL: HE ATHER.MANLYATCOLE.CA CONTI NUATION SHIPPER TIN NO. : 24210700432 CST NO . : 2471 0700432 IE CODE :-03070852 79 CORGO IN TRANSIT TO FIN AL FOUNTAIN TIRE LTD DELTA -2 105 - 7510 HOPCOTT ROAD BAY DOORS 19 -20 DELTA-V4 G1 B6 BRITISH COLUMBIA CO UNTRY CANADA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY AND EXPENSE. CAREER RES PONSIBILTY CEASES AT DISCH ARGE AT EDMONTON.

HS 401170

2021-04-12

18 PKG

10761KG

NEW PNEUMATIC TIRES - 18 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO: SE332 1000066 OTHER REFERENCE : 9101027765 SHIPPING BILL N O.: 4000070 DATE: 07.01.20 21 NET WT: 10761.984 KG S HS CODE NO: 40117000 TE L 91-462-291123 3-34 FAX 91-462-2300925 IE CODE :- 030708527 9 TOTAL 10 DAYS FREE TIME ON LINE DEMURRA GE / DETENTION CHARGES FRO M DISCHARGE AT PORT OF DIS CHARGE

HS 401170

2019-03-19

166 PKG

7011KG

NEW PNEUMATIC TIRES - 166 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 9000433 OTHER REFERENCE N O. 9102007007 HS CODE NOS 40117 000 SHIPPING BILL NO 1598802 DATED 28-01-201 9 NET WT. 7011.206 KGS F REIGHT PREPAID CON TINUATIO N OF SHIPPER TIN NO. 2421 0700432 C ST NO. 2471070043 2 IE CODE -0307085279 CARR IER RESPONSIBILITY CEASES AT EDMONTON, CANADA. CARGO INTRANSIT TO ST.ALBERT, A LBERTA T8N5A7, CANADA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY. 14 DAYS FREE TIME LINE CONTAINER DETENT ION AT DESTINATION

HS 401170

2019-03-12

88 PKG

6898KG

NEW PNEUMATIC TIRES - 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419 000127 OTHER REFERENCE NO. . 9102006784 HS CODE NOS . 40117 000 SHIPPING BILL NO. 1286353 DATED. 12/01 /2019 NET WT. 6898.534 KG S FREIGHT PREPAID CONTINUA TION OF NOTIFY I HEATHER MANLY - EM AIL. HEATHER.MA NLYATCOLE.CA CONTINUATION OF SHIPPER TIN NO. . 24210 700432 CST NO. . 247 107004 32 IE CODE .-0307085279 CA RRIER RESPONSIBILITY CEASE S AT VANCOUVER. CARGO INTR ANSIT FOUNTAIN TIRE LTD DE LTA-2 105 - 7510 HO PCOTT ROAD [BAY DOORS 19 - 20] D ELTA-V4 G1 B6BRITISH COLUM BIA COUNTRY . CANADA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY 14 DAYS FREE TI ME LINE CONTAINER DETENTIO N AT DESTINA TION

HS 401170

2019-02-05

64 PKG

7399KG

NEW PNEUMATIC TIRES - 64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418 007484 OTHER REFERENCE NO. : 9102006224 HS CODE NOS : 40117 000 SHIPPING BILL NO: 9532313 DATED: 10/12 /2018 NET WT. 7399.552 KG S FREIGHT PREPAID CONTINUA TION FROM 1ST NOTIFY HEAT HER MANLY - EMAIL: HEATHE R.MANLY[A]COLE.CA CONTINUA TION FROM SHIPPER TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708 5279 CARRIER RESPONSIBILIT Y CEASES AT EDMONTON, CANA DA. CARGO INTRANSIT TO ST. ALBERT, ALBERTA T8N5A7, CA NADA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY.

HS 401170

2019-02-05

95 PKG

7186KG

NEW PNEUMATIC TIRES - 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418 007684 OTHER REFERENCE NO. 9102006363 HS CODE NOS 40117000 SHIPPING BILL NO : 9744065 DATED 19/12/2 01 8 NET WT. 7186.874 KGS FREIGHT PREPAID CONTI NUATI ON OF 1ST NOTIFY HEATHER M ANLY - EMAILHEATHER.MANLY ATCOLE.CA CONTINUATION OF SHIP PER TIN NO. 24210700 432 CST NO. : 247107004 32 IE CODE -0307085279 CARRIE R RESPONSIBILITY CEASES AT EDMONTON, CANADA. CARGO I NTRANSIT TO ST.ALBERT, ALB ERTA T8N5A7, CANADA ON CON SIGNEES OWN RISK AND RESPO NSIBILITY.

HS 401170

2019-01-15

247 PKG

7418KG

NEW PNEUMATIC TIRES - 247 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 8007199 OTHER REFERENCE NO . 9102006027 HS CODE NOS 401170 00 SHIPPING BILL N O 9203089 DATED 28/11/2 018 NET WT. 7418.858 KGS FREIGHT PREPAID CO NTINUATI ON OF NOTIFY I HEATHER M ANLY - EM AIL HEATHER.MANL YATCOLE.CA CONTINUATION OF SHIPPER TIN NO. 24210700 432 CST NO. 247107 00432 I E CODE -0307085279 CARRIER RESPONSIBILITY CEASES AT VANCOUVER, CANADA. CARGO I NTRANSIT TO FOUNTAIN TIRE LTD DELTA-2 105 - 75 10 H OPCOTT ROAD BAY DOORS 19 - 20 DELTA-V4 G1 B6 BRITISH COLUMBIA COUNTRY CANADA O N CON SIGNEES OWN RISK AND RESPONSIBILITY. CONTINUATI ON OF NOTIFY II CUSTOMS COMPLIANCEATATG TIRE.COM

HS 401170

2019-01-15

88 PKG

7464KG

NEW PNEUMATIC TIRES - 88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418 007147 OTHER REFERENCE NO. - 9102005997 HS CODE NOS - 40117 000 SHIPPING BILL NO- 9157431 DATED- 27/11 /2018 NET WT. 7464.461 KG S FREIGHT PREPAID CONTINUA TION OF 1ST NOTIFY- HEATHE R MANLY -EMAIL- HEATHER. MANLY[A]COLE.CA CONTINUATI ON OF SHIPPER- TIN NO. - 2 4210700432 CST NO.- 24710 700432 IE CODE -0307085279 CARRIER R ESPONSIBILITY CE ASES AT EDMONTON, CANADA. CARGO INTRANSIT TO FOUNTAI N TIRE LTD/ ALBERTA 220 CA RNEGIE DRIVE ST.ALBERT-T8N 5A7 ALBERTACOUNTRY - CAN ADA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY.

HS 401170

2019-01-08

69 PKG

6143KG

NEW PNEUMATIC TIRES - 69 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418 006920 OTHER REFERENCE NO. 9102005819 HS CODE NOS 40117000 SHIPPING BILL NO 8977424 DATED 19/11/201 8 N ET WT. 6143.858 KGS FR EIGHT PREPAID CONTINU ATION OF NOTIFY IHEATHER MANLY - EMAIL HEAT HER.MANLATCO LE.CA CONTINUATION OF SHIP PER T IN NO. 24210700432 C ST NO. 24710700432 IE C ODE -0307085279 CARRIER RESPO NSIBILITY CEASES AT EDMONT ON, CANADA. CARGO INTRANSI T TO FOUNTAIN TIRE LTD/ AL BERTA 220 CARNEGIE DRIV E ST.ALBERT-T8N 5A7 ALBERTA COUNTRY CANADA

HS 401170

2019-01-08

283 PKG

8112KG

NEW PNEUMATIC TIRES - 283 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI241 8006925 OTHER REFERENCE NO . - 9102005824 HS CODE NOS - 40 117000 SHIPPING BILL NO- 8977445 DATED- 19 / 11/2018 NET WT. 8112.707 KGS FREIGHT PREPA ID CONITN UATION OF 1ST NOTIFY - HEA THER MANLY - EMAIL- HEATH ER.MANLY[A]COLE.CA CONITNU ATION OF SHIPPER - TIN NO. 24210700432 CST N O. 247 10700432 IE CODE -03070852 79 CARRIER RESPONSIBILITY CEASES AT EDMONTON, CANADA . CARGO INTRANSIT TO FOUNT AIN TIRE LTD/ ALBERTA 220 CARNEGIE DRIVE ST.ALBERT-T 8N 5A7 ALBERTA COUNTRY CA NADA ON CONSIGNEES OWN RIS K A ND RESPONSIBILITY.

HS 401170

2017-04-27

226 PKG

7900KG

NEW PNEUMATIC TIRES - 226 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. GIMM1 702298 DATED :28/02/2017 OTHER REFERENCE NO. : GUCI 000338 1 NET WT. 7900.940 K GS HS CODE: 40117000 SH IP PING BILL NO. 4436177 DATE . 28/02/2017 --TIN NO. : 2 4210700432 CST NO. : 24710 700432IE CODE :-030708527 9 ---HEATHER MANLY - EMA IL : HEATHER.MANLY[AT]COLE.C A -CUSTOMSCOMPL IANCE[AT]AT GTIRE.COM [P] 800-343-3276 [F] 781-322-2147 CARRIER RESPONSIBILITY CEASES AT EDMONTON, CANADA CARGO INTR ANSIT TO FOUNTAIN TIRE LTD , 220 CARNEGIE DRIVE ST.AL BERT, AL BERTAT8N5A7 CANADA ON CONSIGNEE OWN COST, RI SK AND RESPONSIBILITY 14 D AYS FREE LINE DEMURRAGE AT DESTINATION

HS 401170

2017-02-07

62 PKG

6676KG

NEW PNEUMATIC TIRES - 62 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. GIMM16 12226 DATED : 20/12/2016 O THER REFERENCE NO. : GUCI0 002627NET WT. 6676.880 K GS HS CODE: 40116100 SHI PP ING BILL NO. 2943485 DATE. 20/12/2016 PLACE OF DELIV ERY: FOUNTAIN TIRE LTD 220 CARNEGIE DRIVE ST.ALBERT, ALBERTA T8N5A7, CANADA -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 - - - HEATHER MANLY - EMAIL : HEATHER.M ANLYATCOLE.CA -CUSTOMSCOMP LIANCE[AT]ATGTIRE.COM [P] 800-343-3276 [F] 781-322-2 147 CARRIER RESPONSIBILITY CEASES AT EDMONTON, CANAD A. CARGO INTRANSIT TO ST. ALBER T, ALBERTAT8N5A7 CANA DA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY

HS 401161

2021-10-26

72 UNP

9288KG

TIRES - 72 PIECES OF TIRES NOTIFY 3 RUSSEL A FARROW LTD 539 7 EGLINTON AVE. WEST, SUIT E 220 ETOBICOKE, ON M9C 5K 6 CONTACT DEBI THOMPSON E- MAIL TORONTO.OCEAN FARROW. COM TEL 416-622-9327 EXT 2 37 DELIVERY TO FOUNTAIN T IR E LTD. 9633 266 STREET A CHESON, ALBERTA T7X 6H6 CA NADA DELIVERY DOOR TO DOO R RECEIVED FOR SHIPMENT 3 1.08.2021

HS 290719

2021-04-29

30 UNP

8600KG

TIRES - 30 PIECES OF TIRES NOTIFY 3: RUSSEL A FARROW LTD 53 97 EGLINTON AVE. WEST, SUI TE220 ETOBICOKE, ON M9C 5 K6 CONTACT: DEBI THO MPSON E-MAIL: TORONTO.OCEANFARRO W.COM TEL: 416-622-9327 EX T 237 DELIVERY TO: FOUNTA IN TIRE LTD. 9633 266 STRE ET ACHESON, ALBERTA T7X 6H 6 CANADA

HS 401220

2020-06-05

28 PCS

11528.24KG

OF TIRES

HS 842612

2020-04-03

46 PCS

22854.18KG

OF TIRESOF TIRES

HS 842612

2020-03-13

49 PCS

22332.09KG

OF TIRESOF TIRES

HS 842612

2020-01-31

58 PCS

13064.13KG

OF TIRES

HS 842612

2019-08-03

38 PCS

13974.06KG

OF TIRES

HS 842612

2019-06-21

211 PCS

39958.98KG

OF TIRESOF TIRESOF TIRES

HS 842612

2017-10-06

53 PCS

8215KG

X HARMONIZED CODE WITHOUT TEXT X TIRES

HS 902230

2017-07-28

55 PCS

7478KG

XX HARMONIZED CODE WITHOUT TEXT XX TIRES

HS 842612

2017-06-16

30 PCS

7014KG

XX HARMONIZED CODE WITHOUT TEXT XX TIRES

HS 842612

2017-06-02

30 PCS

7302KG

XXXXX HARMONIZED CODE WITHOUT TEXT TIRES

HS 842612

2017-05-19

20 PCS

9814KG

OF TIRES TIRES

HS 842612

2017-05-05

32 PCS

9997KG

XXXHARMONIZED CODE WITHOUT TEXT XXX TIRES

HS 842612

2017-02-10

25 PCS

7968KG

NEW PNEUMATIC TYRES, OF RUBBER TIRES

HS 401140

2017-02-05

41 PCS

6842KG

NEW PNEUMATIC TYRES, OF RUBBER TIRES

HS 401140

2016-09-10

12 PCS

3024KG

NEW PNEUMATIC TYRES, OF RUBBER TIRES

HS 401140

2016-09-07

35 PCS

7994KG

NEW PNEUMATIC TYRES, OF RUBBER TIRES

HS 401140

2016-06-17

35 PCS

8261KG

NEW PNEUMATIC TYRES TIRES

HS 401140

2016-05-13

30 PCS

6842KG

NEW PNEUMATIC TYRES TIRES

HS 401140

2016-04-15

29 PCS

8329KG

NEW PNEUMATIC TYRES TIRES

HS 401140

2015-09-22

21 PCS

4497.44KG

OF TIRES

HS 842612