2022-07-05 |
HLCUBO12204CUCT8 |
|
9274.0 kg |
401180
|
TYRES 1X40 FCL CONTAINER 116 PACKAGES (TOTAL ONE HUNDRED SIXTEEN PACKAGES ONLY) BRAND ADDO INDIA TYRES AS PER PRO-FORMA INVOICE NO. EIL/22/EM-01 DT.05.03.2022 INV NO EXPIN000058/2223 DT.30.04.2022, S.B. NO. 1141337 DT.03.05.2022 NET WEIGHT 9274.00 KGS HS CODE 40118000 I.E. CODE NO. 0392052245 FREIGHT PREPAID |
2022-06-29 |
CMDUCEI0268642 |
|
14370.0 kg |
401180
|
162 PACKAGES CONTAINING : (TOTAL ONE HUNDRED SIXTY TWO PACKAGES ONLY) BRAND ADDO INDIA TYRES AS PER PRO-FORMA INVOICE NO. EIL/22/EM-01 DT.05.03.2022 INV NO : EXPIN000938/2122 DT.31.03.2022 S.B. NO. 9415818 DT.01.04.2022 NET WEIGHT : 10510.00KGS HS CODE : 40118000 I.E. CODE NO. 0392052245 FREIGHT PREPAID |
2022-06-20 |
HLCUBO12204BISA0 |
|
10745.0 kg |
401180
|
TYRES AND TUBES 342 PACKAGES (TOTAL THREE HUNDRED FORTY TWO PACKAGES ONLY) BRAND ADDO INDIA TYRES AND TUBES AS PER PRO-FORMA INVOICE NO. EIL/22/EM-01 DT.05.03.2022 EIL/22/EM-01 DT.18.04.2022 INV NO EXPIN000022/2223 DT.18.04.2022, EMINV000001/2223, EMINV000002 DT.19.04.2022 S.B. NO. 9817209, 9817707, 9817172 DT.20.04.2022 NET WEIGHT 10736.80KGS HS CODE 40118000, 40114090, 40139090 I.E. CODE NO. 0392052245 FREIGHT PREPAID |
2022-01-31 |
HLCUDE1211194181 |
|
9550.0 kg |
401170
|
BRAND ADDO INDIA TYRES (TOTAL ONE HUNDRED FIFTY-EIGHT PACKAGES ONLY) CONTAINING BRAND ADDO INDIA TYRES AS PER PRO-FORMA INVOICE NO. EIL/21/EM-01 DT.21.05.2021 INV NO EXPIN000605/2122 DT.16.11.2021 S.B NUMBER. 6048209 DT.17.11.2021 NET WEIGHT 9550.00 KGS HS CODE 40117000, 40118000 I.E. CODE NO. 0392052245 FREIGHT PREPAID CIN NO. 21PCEG1117359746700 DT. 17/11/2021 |
2021-10-13 |
DOLQRTMA2203SJ |
LINTIRE BV |
9660.0 kg |
106200
|
1X40 HC DV CONTAINER SLAC 1062 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:110WB DATE: 04.10.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . |
2021-10-06 |
DOLQRTMA2219SJ |
LINTIRE BV |
19540.0 kg |
107600
|
1X40 HC DV CONTAINER SLAC 1076 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1227 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:110WB DATE: 27.09.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . 1X40 HC DV CONTAINER SLAC 1076 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1227 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:110WB DATE: 27.09.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . |
2021-09-28 |
MEDUDC668636 |
SASCO GLOBAL SHIPPING |
8617.0 kg |
401140
|
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - TYRES |
2021-09-27 |
HLCUBO12107EWDO0 |
|
11322.0 kg |
401180
|
TYRES 1X40 FCL CONTAINER 426 PACKAGES (TOTAL FOUR HUNDRED TWENTY SIX PACKAGES ONLY) BRAND ADDO INDIA TYRES AS PER PRO-FORMA INVOICE NO. EIL/21/EM-01 DT.21.05.2021 INV NO EXPIN000329/2122 DT.30.07.2021 S.B NUMBER. 3500467 DT.30.07.2021 NET WEIGHT 11321.80 KGS HS CODE 40118000 I.E. CODE NO. 0392052245 |
2021-09-08 |
DOLQRTMA2136SJ |
LINTIRE BV |
18600.0 kg |
136300
|
1X40 HC DV CONTAINER SLAC 1363 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 896 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:109B DATE: 30.08.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> 1X40 HC DV CONTAINER SLAC 1363 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 896 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:109B DATE: 30.08.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> |
2021-08-30 |
HLCURTM210718696 |
LINTIRE B V |
20020.0 kg |
520527
|
TYRE CASINGS MERCHANT NUMBER 0573638-00113 IMPORT LICENSE NUMBER IN-00143 TAX ID 66-081-3577 TYRE CASINGS |
2021-08-23 |
HLCURTM210718407 |
LINTIRE B V |
30640.0 kg |
391710
|
TYRE CASINGS TYRE CASINGS MERCHANT NUMBER 0573638-00113 IMPORT LICENSE NUMBER IN-00143 TAX ID 66-081-3577 TYRE CASINGS |
2021-08-18 |
HLCUEUR2106EAJF2 |
LINTIRE B V |
47800.0 kg |
391710
|
TYRE CASINGS MERCHANT NUMBER 0573638-00113 IMPORT LICENSE NUMBER IN-00143 TAX ID 66-081-3577 TYRE CASINGS TYRE CASINGS TYRE CASINGS TYRE CASINGS |
2021-07-12 |
HLCURTM210542564 |
LINTIRE B V |
29320.0 kg |
520527
|
TYRE CASINGS TYRE CASINGS MERCHANT NUMBER 0573638-00113 IMPORT LICENSE NUMBER IN-00143 TAX ID 66-081-3577 TYRE CASINGS |
2021-06-28 |
HLCURTM210541327 |
LINTIRE B V |
28560.0 kg |
520527
|
TYRE CASINGS TYRE CASINGS MERCHANT NUMBER 0573638-00113 IMPORT LICENSE NUMBER IN-00143 TAX ID 66-081-3577 TYRE CASINGS |
2021-05-09 |
FMALF109047 |
LINTIRE BV |
19840.0 kg |
520527
|
1184 PIECES TYRE CASINGS . MERCHANT NUMBER 0573638 00113 IMPORT LICENSE NUMBER IN 00143 1475 PIECES TYRE CASINGS |
2021-04-23 |
FMALF108217 |
LINTIRE BV |
19800.0 kg |
391710
|
1216 PIECES TYRE CASINGS . MERCHANT NUMBER 0573638 00113 IMPORT LICENSE NUMBER IN 00143 1296 PIECES TYRE CASINGS |
2021-04-23 |
FMALF109675 |
LINTIRE BV |
19460.0 kg |
391710
|
1240 PIECES TYRE CASINGS 1092 PIECES TYRE CASINGS |
2021-04-10 |
MEDUML034250 |
COMMERCE INTERNATIONAL SANA INC |
8000.0 kg |
401140
|
USED TIRES - USED TIRES B-13 : NDR1 |
2021-03-30 |
FMALF108935 |
LINTIRE BV |
9780.0 kg |
391710
|
1146 PIECES TYRE CASINGS |
2021-03-21 |
FMALF108136 |
LINTIRE BV |
20620.0 kg |
520527
|
1276 PIECES TYRE CASINGS . MERCHANT NUMBER 0573638 00113 IMPORT LICENSE NUMBER IN 00143 1302 PIECES TYRE CASINGS |
2021-03-20 |
FMALF108264 |
LINTIRE BV |
29100.0 kg |
391710
|
953 PIECES TYRE CASINGS . MERCHANT NUMBER 0573638 00113 IMPORT LICENSE NUMBER IN 00143 1305 PIECES TYRE CASINGS 1487 PIECES TYRE CASINGS |
2021-03-20 |
SUDUR1RTM001477X |
LINTIRE B V |
9780.0 kg |
391710
|
TYRE CASINGS -- |
2021-03-20 |
SUDUR1RTM000557X |
LINTIRE B V |
20620.0 kg |
401211
|
TYRE CASINGS MERCHANT NUMBER:0573638-00113 IMPORT LICENSE NUMBER: IN-00143 HS CODE: 40121100 TYRE CASINGS HS CODE: 40121100 |
2021-02-12 |
FMALF107958 |
LINTIRE BV |
19060.0 kg |
520527
|
1144 PIECES TYRE CASINGS . MERCHANT NUMBER 0573638 00113 IMPORT LICENSE NUMBER IN 00143 1070 PIECES TYRE CASINGS |
2021-02-08 |
MEDUM4616931 |
PETLAS LASTIK SAN VE TIC A S |
9305.0 kg |
401110
|
PETLAS AND STARMAXX BRAND TYRES - PETLAS AND STARMAXX BRAND TYRES DELIVERY TERMS: CIF SAN JUAN SHIPPER FURTHER D ECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIO NS ESP. CLAUSE 14 ORDER NU MBER: PR20V082 HTS CODE: 4 01110 009012 |
2021-02-08 |
HLCURTM201216640 |
LINTIRE B V |
38740.0 kg |
391710
|
TYRE CASINGS TYRE CASINGS TYRE CASINGS TYRE CASINGS MERCHANT NUMBER 0573638-00113 IMPORT LICENSE NUMBER IN-00143 TAX ID 66-081-3577 |
2021-01-24 |
CMDUCEI0188694 |
|
14164.0 kg |
039205
|
1X40 FCL CONTAINER 266 PACKAGES (TOTAL TWO HUNDRED SIXTY SIX PACKAGES ONLY) BRAND ADDO INDIA TYRES AS PER PRO-FORMA INVOICE NO. EIL/20/EM-01 DT 03.07.2020 INV NO : EXPIN000333/2021 DT. 31.10.2020 S.B NUMBER 6283724 DT.02.11.2020 NET WEIGHT : 10294.00 KGS I.E. CODE NO. 0392052245 FREIGHT PREPAID |
2021-01-16 |
MEDUM4583271 |
PETLAS LASTIK SAN VE TIC A S |
8751.0 kg |
401110
|
TYRES - PETLAS AND STARMAXX BRAND TYRES DELIVERY TERMS: CIF SAN JUAN SHIPPER FURTHER D ECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIO NS ESP. CLAUSE 14 ORDER NU MBER: PR20V082HTS CODE: 4 01110009012 |
2021-01-02 |
MEDUM4554496 |
PETLAS LASTIK SAN VE TIC A S |
9892.0 kg |
401110
|
TYRES - PETLAS AND STARMAXX BRAND TYRES ORDERNUMBER: PR20V0 82 HTS CODE: 401110009012 401 120100019 DELIVERY TERM S: CIF SAN JUAN SHIPPER FU RTHER DECLARES, WITHOUT PR EJUDICE TO BL TERMS AND CO NDITIONS ESP. CLAUSE 14 |
2020-12-17 |
CMDUCEI0186657 |
|
16278.0 kg |
401180
|
. 570 PACKAGES (TOTAL FIVE HUNDRED SEVENTY PACKAGES ONLY) BRAND ADDO INDIA TYRES , TUBES AS PER PRO-FORMA INVOICE NO. EIL/20/EM-01 DT 03.07.2020 INV NO : EXPIN000255/2021, EMINV000064/2021 DT.29.09.2020 S.B NUMBER 5532680 DT.30.09.2020, 5524995 DT.29.09.2020 HS CODE : 40118000, 40114090, 40139090 NET WEIGHT : 12344.80 KGS I.E. CODE NO. 0392052245 FREIGHT PREPAID TOTAL PKGS 570 PK |