Who are the manufacturers of FOUNTAIN TIRE WINNIPEG?

2021-10-19

151 PKG

8183.85KG

151 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100493 5 OTHER REFERENCE NO. : 91010 33119 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 4004851 DATE: 26.06.2021 NET WT. 8184.014 KGS GROSS WT. 81 84.014 KGS FREIGHT PREPAID APPLICABLE FREE TIME 4 DAYS DETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) AT DESTINATION

HS 401170

2019-03-23

420 PCS

9285KG

NEW PNEUMATIC TIRES 420 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3319000825 OTHER REFERENCE NO. 9101010524 SHIPPING BILL NO. 4000677 DTD 03/ 02/2019 HS CODE NOS 40117000 NET WT. 9285.107 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXTEL NO.204-233-055 CONTCT PERSON -BROCK TAYLOR

HS 401170

2019-01-17

121 PCS

6809KG

PNEUMATIC TIRES 121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318009913 OTHER REFERENCE NO. 9101009194 SHIPPING BILL NO. 4007435 DTD 07/12/2018 HS CODE NOS 40117000 NET WT. 6808.814 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE - 0307085279 XXXTEL NO.204-233-055 CONTCT PERSON -BROCK TAYLOR

HS 401170

2017-08-02

86 PCS

7082KG

NEW PNEUMATIC TIRES 86 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1706521 DATED 22/06/2017 OTHER REFERENCE NO. IPDI1706525 SHIPPING BILL NO. 0003132 DATED 22/06/2017 HS CODE NOS 40117000 NET WT. 7082.450 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279

HS 401170

2017-07-06

209 PCS

6806KG

NEW PNEUMATIC TIRES 209 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1705452 DATED 22/05/2017 OTHER REFERENCE NO. IPDI1705452 SHIPPING BILL NO. 0002488 DATED 23/05/2017 HS CODE NOS 40117000 NET WT. 6805.810 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279

HS 401170

2017-05-23

204 PCS

7190KG

PNEUMATIC TIRES 204 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1704195, CIMM1704196 DATED 11/04/2017 OTHER REFERENCE NO. IPDI1704197, IPDI1704198 SHIPPING BILL NO. 0001658 DATED 12/04/2017 HS CODE NOS 40117000, 40118000 NET WT. 7190.260 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279

HS 401170

2017-04-26

65 PCS

7432KG

PNEUMATIC TIRES 65 NOS. NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1703392,CIMM1703393, CIMM1703394 DATED 18/03/2017 OTHER REFERENCE NO. IPDI1703394, IPDI1703395, IPDI1703396 SHIPPING BILL NO. 0001256 DATED 18/03/2017 HS CODE NOS 40117000 NET WT. 7432.450 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLYCOLE.CA XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279

HS 401170