Who are the manufacturers of SUPERMERCADO DEL NEUMATICO LTD?

2023-08-08

90 PKG

13011KG

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230041 50 OTHER REFERE NCE NO. : 9 102052113 SHIPPING BILL NO: 191 3406 DATED : 21/06/ 2023 HS CODE NO.: 401 1 7000, 40118000 NET WT. 13011.000 KGS GR OSS WT. 13011.000 KGS FREIGHT P REPAID == TIN NO. : 24210 700432 CST NO. : 247107004 32 IE CODE :-0307085279

HS 401170

2021-04-16

355 PKG

13774KG

NEW PNEUMATIC TIRES - 355 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE3 321001282 OTHE R REFERENCE NO. : 9101029167,910102916 8 SHIPPING BILL NO: 40012 78, 4001279 DATED : 17.0 2. 2021 HS CODE NO.: 401170 00, 40118000, 4 0129020 NET WT. 13774.859 KGS ==TEL 91-462-2 911233-34 FAX 91- 462-2300925 IE CODE :- 030 7085279 21 DAYS FREE TIME ON LINE DEMURRAGE / DETENT ION CHARGES FROM DISCHARGE AT PORT OF DISCHARGE

HS 401170

2021-04-16

346 PKG

16221KG

NEW PNEUMATIC TIRES - 346 (NOS) NEW PNEUMATICTI RES AS PER INVOICE NO. SE3 321001378 OTHE R REFERENCE NO. : 9101029239,910102924 0 SHIPPING BILL NO: 40013 74 , 4001375 DATED : 20. 02 .2021 HS CODE NO.: 40117 000, 40118000, 40129020 NE T WT. 16221.547 KGS ==TEL 91-462 -2911233-34 FAX 91 -462-2300925 IE CODE :- 0 3 07085279

HS 401170

2021-04-16

193 PKG

8898KG

NEW PNEUMATIC TIRES - 193 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SE 2421001713 OTHER REFERENCE NO. : 9102024645 SHIPPING BILL NO: 8919061 DATED : 25-02-2021 HS CODE NO .: 40117000, 40118000 NET WT. 8898.104 KGS FREIGHT PREPAID ==TEL 91-462-2911 233-34 FA X 91-462-2300925 IE CODE :- 0307085279 06 DAY S FREE TIME ON LINE DEM URRAGE / DETENTION CHARGES FROM DISCHARGE AT PORT OF DISCHARGE.

HS 401170

2019-10-14

114 PKG

9395KG

TIRES - 114 TIRES AS PER INVOICE N O. SI2419006482 OTHER REFE RENCE NO. 9102011131 SHIPP ING BILL NO.: 6466145 DATE: 24-08-2019 HS COD E N OS.: 40117000, 40118000 N ET WT. 9395.3 16 KGS FREIG HT PREPAID DOCUMENTARY CRE DIT NUMBER: CD40071108623 DATE OF IS

HS 401170

2019-10-14

445 PKG

11441KG

TIRES - 445 TIRES AS PER INVOICE N O. SI2419006604 OTHER REFE RENCE NO. 9102011229 SHIPP ING BILL NO.: 6550557 DATE: 28-08-2019 HS C ODE NOS.: 40117000, 40118000 NET WT. 11441. 611KGS FRE IGHT PREPAID DOCUMENTARY C REDIT NUMBER: CD400711086 23 DATE OF ISS

HS 401170

2019-10-14

366 PKG

10619KG

TIRES - 366 TIRES AS PER INVOICE N O. SI3319006925 OTHER REFE RENCE NO. 9101015586 SHIPP ING BILL NO.: 4005412 DA TE: 29.08.2019 HS C ODE NOS .: 40117000, 40118000 NE T WT. 106 19.307 KGS FREIG HT PREPAID DOCUMENTARY CRE DIT NUMBER: CD40071108623 DATE OF

HS 401170

2019-10-14

335 PKG

10068KG

TIRES - 335 TIRES AS PER INVOICE N O. SI3319006951 OTHER REFE RENCE NO. 9101015615 SHIPP ING BILL NO.: 4005436 DA TE: 30.08.2019 HS C ODE NOS .: 40117000, 40118000 NET WT. 10068 .720 KGS DOCUME NTARY CREDIT NUMBER: CD40 07 1108623 DATE OF ISSUE: 1 90809 P

HS 401170

2014-11-12

325 PKG

9350KG

TYRES - TYRES AS PER INVOICE NOS. CIMM1409673DATED : 30/09 /2014 OTHER REFERENCE NO. IPD I1409677 SHIPPING BILL NO. 0005016 HS CODE NOS.:4 0116100,40116200, 40119300 ,40119200,40119400 NET WT. 9350.000 KGS DOCUMENTARY CREDITNUMBER: CD907108905 4 DATE OF ISSUE: 140604

HS 401161

2014-11-12

274 PKG

9650KG

TYRES - TYRES AS PER INVOICE NOS. CIMM1409657DATED : 30/09 /2014 OTHER REFERENCE NO. IPD I1409661 SHIPPING BILL NO. 0005003 HS CODE NOS.: 40116100, 40119300 NET WT. 9650.000 KGS DOCUMENTARY CREDIT NUMBER: CD907108905 4 DATE OF ISSUE: 140604 PO RT OF LOADING: TUTICORIN PORT, INDIA PORT OF DISCHA RGE: VALPRAISO, C HILE

HS 401161