Who are the manufacturers of LLANTICENTRO L&M S A?

2023-11-28

103 PKG

11232KG

NEW PNEUMATIC TIRES - 103 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE2 423006736 OTHE R REFERENCE : 9102054853 SHIPPING BI LL NO. 4331782 DATE: 01- 10-2023 NET WT. 11232. 14 2 KGS GROSS WT.: 11232.1 42 KGS = TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-03070852 79 FREIGHT PREPAID

HS 030708

2023-11-28

182 PKG

14271KG

NEW PNEUMATIC TIRES - 182 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 3323006306 OTHER REFERENCE : 9101057795 SHIPPING B ILL NO . 4005901 DATE: 29 .09.2023 NET WT. 14271 .9 92 KGS GROSS WT: 14271.9 92 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -23009 25 IE CODE :- 0307 085279 FREIGHT PREPAID

HS 030708

2023-11-02

99 PKG

11065KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230059 52 , SE2423005953 OTHER REFERENCE : 9102054029, 91 0205403 0 SHIPPING BILL N O. 3650673 DATE: 0 1-09-2023 NET WT. 11065. 491 KGS GRS W T. 11065.4 91 KGS = TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-030708 5 279 FREIGHT PREPAID

HS 030708

2023-08-14

114 PKG

9671KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230044 21 OTHER REFE RENCE : 910 2052420 SHIPPING BILL NO . 211 6374 DATE: 30-06-20 23 NET WT. 9671.376 KG S GROSS WT. 9671.376 KGS = TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT PREPAID

HS 030708

2022-12-30

122 PKG

9363.66KG

1X40HC FCL CONTAINER . 122 (N OS) NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE2422010468 OT HER REFERENCE : 9102045972 SH IPPING BILL NO. 5253195 DATE: 04/11/2022 NET WT. 9363.858 K GS FREIGHT PREPAID

HS 401140

2022-03-15

86 PKG

9430KG

NEW PNEUMATIC TIRES - 86 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SE2 422000175 OTH ER REFERENCE : 9102035319 SHIPPING BIL L NO. 7348097 DATE: 09-01-2022 NET WT. 9430.35 5 KGS ==TIN NO. : 2421070 0432 CST NO. : 2 47107004 32 IE CODE :-0307085279 FR EIGHT PREPAID

HS 030708

2021-02-28

261 PKG

11929.23KG

1X40 HC FCL CONTAINER STC 261 PACKAGES 183 NEW PNEUMATIC T IRES + 39 TUBES + 39 FLAPS AS PER INVOICE NO. SE2420002644 OTHER REFERENCE : 9102022842 SHIPPING BILL NO. 7617888 DAT E: 01-01-2021 NET WT. 11929.0 45 KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) AT DESTINATION

HS 840212

2020-12-07

289 PKG

24024KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2420000346 OTHER REFERENCE : 91020205 00 SHIPPING BILL NO.: 5852 500 DA TE: 14-10-2020 164 (NOS) NET WT. 12197.703 K GS TOTAL NET WT: 24024.42 5 KGS TOTAL TIRES: 289 ==T IN NO. : 24210700432 C

HS 030708

2020-07-02

354 PKG

19601KG

NEW PNEUMATIC TIRES - 221 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SI242 0002832 OTHER REFERENCE : 9102016198 SHIPPING BILL N O.: 2485681 DATE: 26.04. 2020 NET WT. 10278.622 K GSNEW PNEUMATIC TIRES - 133 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO.

HS 030708

2020-04-08

142 PKG

12298KG

NEW PNEUMATIC TIRES - 142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI332 0000776 OTHER REFERENCE : 9101019429 SHIPPING BILL N O.4000584 DATED: 31/01/2 020 142 NOS NET WT. 122 98 .740 KGS ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070

HS 030708

2019-11-21

87 PKG

8146KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419007489 OTHER REFERENCE : 91020118 36 SHIPPING BILL NO.: 7238 621 DA TE: 27-09-2019 87 (NOS) NET WT. 8146.352 KG S TOTAL NET WT: 19548.694 KGS TOTAL TIRES: 225 ==TIN NO. : 24210700432 CST N

HS 030708

2019-11-13

138 PKG

11402KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419007446 OTHER REFERENCE : 91020118 53 SHIPPING BILL NO.: 7255 611 D ATE: 28-09-2019 13 8 (NOS) NET WT. 11402.34 2 KGS

HS 401140

2019-10-29

260 PKG

11526KG

NEW PNEUMATIC TIRES - 260 PACKAGES 156 NEW PNEUM ATIC TIRES + 52 TUBES + 52 FLAPS AS PER INVOICE NO: SI3319007691 OTHER REFEREN CE : 9101016273 SHIPPING B ILL NO. 4006058 DATED: 2 7 /09/2019 NET WT. 11526.960 KGS FREIGHT PREPAID == TE L # 91-462-2911233-3

HS 030708

2019-10-29

260 PKG

11526KG

NEW PNEUMATIC TIRES - 260 PACKAGES 156 NEW PNEUM ATIC TIRES + 52 TUBES + 52 FLAPS AS PER INVOICE NO: SI3319007691 OTHER REFEREN CE : 9101016273 SHIPPING B ILL NO. 4006058 DATED: 2 7 /09/2019 NET WT. 11526.960 KGS FREIGHT PREPAID == TE L # 91-462-2911233-3

HS 030708

2019-10-24

110 PKG

10458KG

NEW PNEUMATIC TIRES - 110 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI331 9007292 OTHER REFERENCE : 9101015921 SHIPPING BILL N O. 4005719 DATED: 12.09.20 19 NET WT. 10458.770 KGS= =TEL # 91-462-2911233-34 FAX # 91-462-2300 925 IE CO DE :- 0307085279 14

HS 401140

2019-10-22

542 PKG

32754KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419006701 OTHER REFERENCE : 91020113 04 SHIPPING BILL NO.: 660 0054 D ATE: 30-08-2019 13 5 (NOS) NET WT. 10624.58 2 KGS TOTAL NET WT: 32754.7 63 KGS TOTAL TIRES: 542 == TIN NO. : 24210700432

HS 401140

2019-10-22

249 PKG

10658KG

NEW PNEUMATIC TIRES - 249 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SI2 419006850 OTHE R REFERENCE : 9102011381 SHIPPING BILL NO. 6660958 DATE: 02-09- 2019 NET WT. 10658.466 KG S ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGH

HS 030708

2019-10-02

198 PKG

12812KG

TIRES - 198 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI331 9006948, SI3319006949 OTHE RREFERENCE : 9101015603 , 9101015604, 9101015 602 SHI PPING BILL NO. 4005432, 40 05431, 4005433 DATED: 30.0 8.2019 NET WT. 12812.917 K GS FREIGHT PREPAID ==TEL # 91-4

HS 030708

2019-09-20

680 PKG

24614KG

NEW PNEUMATIC TIRES - 166 NEW PNEUMATIC TIRES+ 75 TUBES + 75 FLAPS AS PER INVOICE NO: SI3 319006077, SI3319006078 OTHER REFERE NCE : 9101014784, 91010147 85 SHIPPING BILL NO. 4004744, 4004743 DATED: 30/07/2 019 NET WT. 10401 .171 KGSNEW PNEUMATIC TIR

HS 030708

2019-09-17

242 PKG

11938KG

NEW PNEUMATIC TIRES - 242 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 2419005792 OTHER REFERENCE : 9102010620 SHIPPING BIL L NO. 5874411 DATE: 27-0 7-2019 NET WT. 11938.128 K GS ==TIN NO. : 24210700432 CST NO. : 24710 700432 I E CODE :-0307085279 FR

HS 030708

2019-08-29

189 PKG

16850KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419005252 OTHER REFERENCE : 91020102 26 SHIPPING BILL NO.: 544 2270 D ATE: 09-07-2019 10 2 (NOS) NET WT. 8034.714 KGSNEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI241900

HS 030708

2019-08-14

210 PKG

11895KG

NEW PNEUMATIC TIRES - 210 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 2419004896 OTHER REFERENCE : 9102010005 SHIPPING BIL L NO. DATE: NET WT. 1189 5.233 KGS ==TIN NO. : 24 21 0700432 CST NO. : 247107 00432 IE CODE : -0307085279 FREIGHT PREPAID 14 D

HS 030708

2019-07-10

323 PKG

13115KG

NEW PNEUMATIC TIRES + 61 TUBES + 61 FLAPS - 323 PACKAGES 201 NOS NEW P NEUMATIC TIRES + 61 TUBES + 61 FLAPS AS PER INVOICE NO. SI2419003719 OTHER RE FERENCE : 9102009206 SHIPP ING BILL NO. 4259555 DATE : 18-05-2019 NET WT. 13115 .569 KGS ==TIN NO. : 24210

HS 030708

2019-07-01

124 PKG

9691KG

NEW PNEUMATIC TIRES - 124 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 2419003501 OTHER REFERENCE : 9102009048 SHIPPING BIL L NO. 4084899 DATE: 10-0 5-2019 NET WT. 9691.263 K GS ==TIN NO. : 24210700432 CST NO. : 24710 700432 I E CODE :-0307085279 FRE

HS 030708

2019-06-12

87 PKG

11050KG

NEW PNEUMATIC TIRES - 87 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI3319 003671 OTHER REFERENCE : 9 101012843 SHIPPING BILL NO . 4002834 DATED: 9/5/2019 NET WT. 11050.703 KGS == T EL # 91-462-2911233-34 FA X # 91-462-23009 25 IE CODE :- 0307085279 TOTAL

HS 030708

2019-05-28

170 PKG

26371KG

NEW PNEUMATIC TIRES - 42 NEW PNEUMATIC TIRES AS PER INVOICE NO: SI33190030 42 OTHER REFERENCE : 91010 12344 SHIPPING BILL NO. 40 02365 DATED: 19/04/2019 NET WT:14062.788 KGS TOT A L NET WT : 26371.218 KGS T OTAL GR. WT : 26371.218 KG S TOTAL TIRES: 170 FR

HS 030708

2019-05-28

65 PKG

10877KG

NEW PNEUMATIC TIRES - 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SI3319 003250 OTHER REFERENCE : 9 101012522 SHIPPING BILL NO . 4002522 DATED: 26/04/201 9 NET WT. 10877.448 KGS == TEL # 91-462-2911233-34 F AX # 91-462-230 0925 IE COD E :- 0307085279 TO

HS 401140

2019-05-28

80 PKG

10986KG

NEW PNEUMATIC TIRES - 68 NEW PNEUMATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO: SI3 319003374 OTHER REFERENCE : 91010126 38 HS CODES : 40118000,401 39090,40129049,40117000 SHIPPING BILL NO. 4002625 DA TED: 29/04/2019 NET WT. 1 0986.265 KGS == TEL # 91

HS 401180

2019-04-23

136 PKG

12232KG

NEW PNEUMATIC TIRES - 136 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 2419001365 OTHER REFERENCE : 9102007697 SHIPPING BIL L NO. 2383509 DATE: 28-0 2-2019 NET WT. 12232.918 K GS ==TIN NO. : 24210700432 CST NO. : 24710 700432 I E CODE :-0307085279 FR

HS 030708

2019-04-15

443 PKG

29974KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001156 OTHER REFERENCE : 91020075 42 SHIPPING BILL NO.: 2216 528 DATE: 21-02-2019 95 (NOS) NET WT. 9493.869 KGS TOTAL GROSS WT: 29974.824 KGS TOTAL NET WT: 29974.8 24 KGS TOTAL TIRES: 443

HS 401140

2019-04-15

188 PKG

10845KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2419001341 OTHER REFERENCE : 91020076 72 SHIPPING BILL NO.: 2350 897 DA TE: 27-02-2019 188 (NOS) NET WT. 10845.838 K GS TOTAL GROSS WT: 23078. 756 KGS TOTAL NET WT: 2307 8.756 KGS TOTAL TIRES:

HS 030708

2019-03-21

161 PKG

12362KG

NEW PNEUMATIC TIRES - 161 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 2419000530 OTHER REFERENCE : 9102007086 SHIPPING BIL L NO. 1655553 DATE: 29-01 -2019 NET WT. 12362.358 KG S ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT PREPAID 14DAYS FREE TIME LINE CONTAINER DETENTION AT D ESTINATION

HS 030708

2019-02-14

249 PKG

20344KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007801 OTHER REFERENCE : 91020064 53 SHIPPING BILL NO.: 9833 122 DA TE: 22/12/2018 156 (NOS) NET WT. 10255.007 K GS TOTAL NET WT: 20344.72 6 KGS TOTAL TIRES: 249 ==T IN NO. : 24210700432 CST NO. : 2471 0700432 IE COD E :-0307085279 14 DAYS FRE E TIME DETENTION AT DESTIN ATION PORTNEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2418007754 OTHER REFERENCE : 91020064 20 SHIPPING BILL NO.: 9800 354 DA TE: 21/12/2018 93 (NOS) NET WT. 10089.719 KG S

HS 401140

2019-01-16

122 PKG

9802KG

NEW PNEUMATIC TIRES - 122 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 2418007130 OTHER REFERENCE : 9102005924 SHIPPING BIL L NO. 9103006 DATE: 24/1 1/2018 NET WT. 9802.412 KG S ==TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 FREIGHT PREPAID 14DAYS FREE TIME LINE CONTAINER DETENTION AT D ESTINATION

HS 030708

2017-05-23

199 PKG

11022KG

NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 199 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. GIM M1704041 DATED: 07/04/201 7 OTHER REFERENCE : GUJC00 00041 NET WT. 11022.670 KG S SHIPPING BILL NO. 529147 3 DATE. 07/04/2017 =TAX ID (RUC): 1791973895001 ==TI N NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 14 DAYS FREE LINE DETENTION AT DESTINAT ION

HS 401140

2017-03-13

205 PKG

10669KG

NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 205 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. GIM M1701232 DATED: 27/01/201 7 OTHER REFERENCE : GUCI00 03015 NET WT. 10669.240 KG S SHIPPING BILL NO. 372640 2 DATE. 27/01/2017 =TAX ID (RUC): 1791973895001 ==TI N NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 21 DAYS FREE LINE DETENTION AT DESTINAT ION

HS 401140

2017-01-20

199 PKG

11177KG

NEW PNEUMATIC TIRES - 199 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. GIM M1611273 DATE D: 26/11/20 16 OTHER REFERENCE : GUCI0 00234 8 NET WT. 11177.500 K GS SHIPPING BILL NO. 24691 69 DATE. 26/11/2016 =TAX I D (RUC): 1791973895001 ==T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 14 DAYS DE T ENTION FREE ALLOWED AT DES TINATION

HS 030708

2016-12-20

159 PKG

10199KG

NEW PNEUMATIC TIRES - 159 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. GIM M1611080 DATED : 09/11/201 6 OTHER REFERENCE : GUCI00 02154 NET WT. 10199.070 KG S =TAX ID (RUC): 179197 389 5001 ==TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 SHIP PING B ILL NO. 2137350 DATE . 09/11/2016

HS 030708

2016-11-07

206 PKG

10573KG

NEW PNEUMATIC TIRES - 206 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. GIM M1609300 DATED : 30/09/201 6 OTHER REFERENCE : GUCI00 01748 NET WT. 10573.500 KG S SHIPPING BILL NO. 138 592 4 DATE. 30/09/2016 =TAX ID (RUC): 1791973895001 ==TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 14 DAYS FREE LINE DEMURRAGE AT DESTINA TION

HS 030708

2016-10-17

62 PKG

4116KG

NEW PNEUMATIC TIRES - 62 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. CIMM 1608574 DATED:27/08/2016 OTHER REFERENCE : IPDI160 8574 S HIPPING BILL NO. 000 4055 NET WT. 4116.300 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE C ODE :- 0307085279 TOTAL 1 4 DAYS FR EE LINER DETENTIO N ALLOWED AT POD

HS 401140

2016-09-12

412 PKG

20121KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. GIMM1607193 D ATED: 25/07/20 16 OTHER RE FERENCE : GUCI0001048 137 NOS NETWT. 9302.590 KGSNEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. GIMM1607200 D ATED: 25/07/2016 OTHER REF ERENCE : GUCI0001055 275 N OS NETWT. 10819.280 KGS T OTAL TIRES : 412 NOS TOT AL NET WT. 20121.870 KGS SHI PPING BILL NO. 9058768 & 9 058764 ==TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 1 4 DAYS FREE LINE DEMURRAGE AT DESTINATION

HS 030708

2016-08-29

222 PKG

11724KG

NEW PNEUMATIC TIRES - 222 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. GIM M1606257 DATED : 28/06/201 6 OTHER REFERENCE : GUCI00 00808 NET WT. 11724.740 K GS =TAX ID (RUC): 17919 738 95001 ==TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CODE :-0307085279 SHI PPINGBILL NO. 8546881 14 DAYS FREE LINE DEMURRAG E AT DESTINATION

HS 030708

2016-08-01

272 PKG

12067KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. GIMM1606266 D ATED: 28/06/20 16 OTHER RE FERENCE : GUCI0000817 272 NOS NETWT. 12067.960 KGS SHIPPING BILL NO. 8556296 ==TIN NO. : 24210700432 CST NO. : 24710700432IE C ODE :-0307085279

HS 401140

2016-05-02

174 PKG

9936KG

NEW PNEUMATIC TIRES - 174 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. GI MM1603230 DATED: 29/03/20 16 OTHER REFERENCE : GUJA0 00198 1 SHIPPING BILL NO. 6 749171 DATE. 29/03/2016NE T WT. 9936.180 KGS =TAX ID (RUC): 1791973 895001 ==TI N NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 FREIGHT COLLE CT 21 DAYS DETENTION FREE ALLOWED AT DESTIN ATION

HS 030708

2016-04-11

352 PKG

15341KG

NEW PNEUMATIC TIRES - 352 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. GI MM1602169 DATED: 26/02/20 16 OTHER REFERENCE : GUJA0 00173 3 NET WT. 15341.350 K GS HSCODE: 40119300, 40116 100 SHIPPING BILL NO. 6114 039 DATE. 26/02/2016 =TAX ID (RUC): 1791973895001 == TIN NO. : 24210700432 CS T NO. : 24710700432 IE C OD E :-0307085279 14 DAYS DE TENTION FREE AL LOWED AT DE STINATION

HS 401193

2016-01-02

107 PKG

9724KG

NEW PNEUMATIC TIRES - 107 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. CI MM1511469 DATED: 30/11/20 15 OTHER REFERENCE : IPDI1 51147 0 SHIPPING BILL NO. 0 006830 NET WT. 9724.220KGS =TAX ID (RUC): 1791973895 001 ==TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREI GHT COLLECT

HS 030708

2015-11-09

108 PKG

8414KG

NEW PNEUMATIC TIRES - 108 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. GI MM1509147 DATED: 30/09/201 5 OTHER REFERENCE : GUJA00 00792NET WT. 8414.240 KGS SHIPPING BILL NO. 33302 55 DATE. 01.10.2015 ==TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT ION

HS 030708

2015-11-09

244 PKG

12415KG

NEW PNEUMATIC TIRES - 244 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. GIM M1509146 DATED : 30/09/2015 OTHER REFERENCE : GUJA000 0791 SHIPPING BILL NO. 333 0319 DATE. 01.10.2015 NET WT. 12415.760 KGS ==TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 14 DAYS DEMURRAG E FREE ALLOWED AT DESTINAT ION

HS 030708

2015-05-15

109 PKG

8770KG

TYRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1503803 D ATED: 27/03/2015 OTHER RE FE RENCE : IPDI1503804 SHIP PING BILL NO. 0001905 NET WT. 8770.000 KGS

HS 401140

2015-03-26

122 PKG

9840KG

TYRES - 122 (NOS) NEW PNEUMATIC T IRES AS PE R INVOICE NO. CI MM1501316 DATED: 21/01/20 1 5 OTHER REFERENCE : IPDI1 501324 SHIPPING BILL NO. 0 000306 NET WT. 9840.000 KG S

HS 350699

2015-03-26

341 PKG

21670KG

NEW PNEUMATIC TIRES - TOTAL 341 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO. CIMM1501617, CIMM1501618 DATED: 29/01/2015 OTHER RE FERENCE: IPDI1501618, IPD I1501619 SHIPPING BILL NO . 0000552, 0000553 215 NOS NET WT. 10630.000 KGS 126 NOS NET WT. 11040.000 KGSNEW PNEUMATIC TIRES - TOTAL 341 NOS NEW PNEUMATI C TIRES AS PER INVOICE NO. CIMM1501617, CIMM1501618 DATED: 29/01/2015 OTHER RE FERENCE: IPDI1501618, IPD I1501619 SHIPPING BILL NO . 0000552, 0000553 215 NOS NET WT. 10630.000 KGS 126 NOS NET WT. 11040.000 KGS

HS 401140

2015-03-26

86 PKG

10280KG

PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. CIMM1502080 D ATED: 05/02/2015 OTHER REF ERENCE : IPDI1502080 SHIPP ING BILL NO. 0000684 NET W T. 10280.000 KGS

HS 401140