| 2024-07-20 |
SLCTVNSJU2405016 |
KENDA RUBBER VIETNAM CO LTD |
9891.0 kg |
401150
|
BICYCLE TIRE & TUBE HS CODE 40115000 / 40132 . . |
| 2024-06-28 |
OFSHTASJU2404049 |
KENDA RUBBER INDUSTRIAL CO LTD |
8821.0 kg |
401390
|
878 PKGS S.T.C. 742 BALES + 96 PCE + 40 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES LAWN TIRES BICYCLE TUBES IMPLEMENT TUBES MOTORCYCLE TUBES |
| 2024-06-15 |
ONEYSELE55637A01 |
SHIN HUNG CO LTD |
9101.0 kg |
401390
|
1,391 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER |
| 2024-06-15 |
SLCTVNSJU2404005 |
KENDA RUBBER VIETNAM CO LTD |
9854.0 kg |
401140
|
MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TIRE UTILITY TRAILER TIRE GOLF KART TIRE HS CODE 40119090 . |
| 2024-06-08 |
HLCUSEL240466360 |
SHIN HUNG CO LTD |
8933.0 kg |
401140
|
+MOTORCYCLE TIRES AS PER OF + MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020240312001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. . L/C NO. I012218 HS CODE 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| 2024-03-16 |
ONEYSELDJ2634A01 |
SHIN HUNG CO LTD |
8865.0 kg |
401390
|
1,430 PACKAGE(S) OF MOTORCYCLE TIRES AS PER |
| 2024-02-24 |
ONEYSELDG7111300 |
SHIN HUNG CO LTD |
9281.0 kg |
401390
|
1,407 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER |
| 2024-01-30 |
MEDUFQ763791 |
KENDA RUBBER VIETNAM CO LTD |
8922.0 kg |
401140
|
MOTORCYCLE TIRE MOTORCYCLE TUBE BICYCLE TIRE BICYC - MOTORCYCLE TIRE HS CODE: 4 0114000 MOTORCYCLE TUBE HS CODE: 40139020 / 40119091 BICYCLE TIRE HS CODE: 401 15000 BICYCLE TUBE HSCODE : 40132000 LAWN GARDEN TIR E UTILITY TR AILER TIRE HS CODE: 40119090 FREIGHT COL LECT |
| 2023-11-28 |
CMDUTWN0805657 |
KENDA RUBBER INDUSTRIAL CO LTD |
14648.0 kg |
401140
|
889 PKGS = 787 BALES + 10 PCE + 92 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES LAWN TIRES BICYCLE TIRES BICYCLE TUBES ADVERTISING MATTERS: STICKER, CATALOG, NOTEBOOK, PEN, BANNER, 2024 NOTEBOOK H.S.CODE: 4011.40, 4011.90, 4013.90 , 4011.50 4013.20 FREIGHT COLLECT |
| 2023-08-18 |
HLCUSEL230690070 |
SHIN HUNG CO LTD |
9291.0 kg |
401140
|
MOTORCYCLE TIRES MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230517001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012152 HS CODE 4011.40 XBANCO POPULAR DE PUERTO RICO, LETTERS OF CREDIT DEPT., 3RD FL. NORTH, SENORIAL CENTER, LOMAS VERDES AVE., PR177 INTERSECTION PR 52, SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| 2023-08-09 |
EGLV235300558348 |
KENDA RUBBER VIETNAM CO LTD |
12157.0 kg |
401140
|
MOTORCYCLE TIRE,MOTORCYCLE TUBE, MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 / 40139091 INDUSTRIAL TIRE HS CODE 40119090 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-06-17 |
ONEYSELD50863800 |
SHIN HUNG CO LTD |
9186.0 kg |
401390
|
1,352 PACKAGE(S) OF MOTORCYCLE TIRES AS PER |
| 2023-04-18 |
ZIMUSEL71040927 |
SHIN HUNG CO LTD |
13079.1 kg |
401140
|
HS CODE: 4011.40 TIRES : 1329 PCS PROMOTIONALITEMS (NO COMMERCIAL VALUE) T-SHIRTS : 50 PC S CATALOGUES : 100 PCS MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230131001. CIF SANJUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012114 FREIGHT PREPAID SAN JUAN PR . 00926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| 2023-04-04 |
ZIMUSEL71039498 |
SHIN HUNG CO LTD |
13041.91 kg |
401140
|
HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230119001. CIF SAN JUAN,PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I 012116 FREIGHT PREPAID SAN JUAN PR. 0092 6, FOR ACCOUNT OF EMILIO MULERO LLC, |
| 2023-03-18 |
EGLV003203465372 |
WINLUCK CYCLE CORP |
338.0 kg |
871499
|
BICYCLE PARTS 30 PKGS = 14 BUNDLES + 16 CTNS REPUESTOS PARA BICICLETAS (BICYCLE PARTS) HS CODE 8714.99 . . . . . THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-03-18 |
EGLV003300114422 |
KENDA RUBBER INDUSTRIAL CO LTD |
8941.0 kg |
401140
|
MOTORCYCLE TIRES 729 PKGS = 644 BALES + 20 PCE + 65 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES ADVERTISING MATTERS STICKER, BANNER, JERSEY, SHORTS, AIR PUMP, COAT & TOOL CASE ( NO COMMERCIAL VALUE, FREE OF CHARGE ) H.S.CODE 4011.40, 4011.90 & 4013.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-02-25 |
EGLV235201833898 |
KENDA RUBBER VIETNAM CO LTD |
5286.0 kg |
401140
|
MOTORCYCLE TIRE MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 / 40119091 INDUSTRIAL TIRE HS CODE 40119090 BICYCLE TIRE HS CODE 40115000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-02-23 |
HLCUSEL221255069 |
SHIN HUNG CO LTD |
9169.0 kg |
401140
|
MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220729001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. XNO. & DATE OF L/C I012107 & 221213 X HS CODE 4011.40 XXFOR ACCOUNT OF EMILIO MULERO LLC., |
| 2023-02-04 |
EGLV003203072142 |
KENDA RUBBER INDUSTRIAL CO LTD |
191.0 kg |
401150
|
BICYCLE TIRES 16 PKGS = 4 BALES + 12 CARTONS BICYCLE TIRES H.S.CODE 4011.50 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-02-04 |
EGLV003203072150 |
TBS GROUP |
2643.0 kg |
950420
|
BILLIARD ACCESSORIES BILLIARD ACCESSORIES HS CODE 9504.20 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-02-04 |
EGLV003203201375 |
WINLUCK CYCLE CORP |
7518.0 kg |
871499
|
REPUESTOS PARA BICICLETAS 502 PKGS = 5 BUNDLES + 407 CTNS REPUESTOS PARA BICICLETAS (BICYCLE PARTS) HS CODE 8714.99 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-11-23 |
EGLV235201476319 |
KENDA RUBBER VIETNAM CO LTD |
17008.0 kg |
401150
|
BICYCLE TIRE,BICYCLE TUBE BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-31 |
EGLV003202301830 |
KENDA RUBBER INDUSTRIAL CO LTD |
5468.0 kg |
401150
|
BICYCLE TIRES 455 PKGS = 397 BALES + 58 CARTONS . BICYCLE TIRES IMPLEMENT TUBES MOTORCYCLE TUBES MOTORCYCLE TIRES IMPLEMENT TIRES . ADVERTISING MATTERS NOTEBOOK, KEY CHAIN (NO COMMERCIAL VALUE, FREE OF CHARGE) H.S.CODE 4011.50, 4011.40, 4011.90 & 4013.90 . . . @ SSN 66-0288501 @@ SSN 66-0288501 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-31 |
EGLV003202427205 |
WINLUCK CYCLE CORP |
4920.0 kg |
871499
|
BICYCLE PARTS 313 PKGS = 7 BUNDLES + 306 CTNS . REPUESTOS PARA BICICLETAS (BICYCLE PARTS) . HS CODE 8714.99 . . . . . . . . . . . . . . . . . . . . . . . . @ SSN 66-0288501 @@ SSN 66-0288501 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-25 |
ZIMUSEL71017869 |
SHIN HUNG CO LTD |
12757.95 kg |
401140
|
HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020220708001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO.I012083 FREIGHT PREPAID SAN JUAN PR. 00 926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| 2022-09-21 |
EGLV235201202944 |
KENDA RUBBER VIETNAM CO LTD |
20927.0 kg |
401150
|
BICYCLE TIRE,BICYCLE TUBE, BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 MOTORCYCLE TIRE HS CODE 40114000 IMPLEMENT TIRE HS CODE 40119090 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-08-13 |
CMDUSEL1391668 |
SHIN HUNG CO LTD |
11579.0 kg |
401140
|
1,291 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220502001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012062 HS CODE: 4011.40 FREIGHT PREPAID SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| 2022-08-06 |
CMDUSEL1396740 |
SHIN HUNG CO LTD |
13433.0 kg |
401140
|
1,350 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220502001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012062 HS CODE: 4011.40 FREIGHT PREPAID SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| 2022-06-29 |
CMDUSEL1378274 |
SHIN HUNG CO LTD |
11988.0 kg |
401140
|
1,273 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220209002. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. .AS DECLARED BY THE SHIPPER L/C NO. I012058 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID |
| 2022-05-29 |
CMDUSEL1356524 |
SHIN HUNG CO LTD |
13039.0 kg |
401140
|
1,354 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220209001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012049 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID |
| 2022-05-07 |
EGLV235200344982 |
KENDA RUBBER VIETNAM CO LTD |
17195.0 kg |
401150
|
BICYCLE TIRE, BICYCLE TIRE HS CODE 401150 BICYCLE TUBE HS CODE 401320 INDUSTRIAL TIRE HS CODE 401190 MOTORCYCLE TIRE HS CODE 401140 MOTORCYCLE TUBE HS CODE 401390 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-04-23 |
EGLV080200019898 |
PT KENDA RUBBER INDONESIA |
8141.0 kg |
401150
|
TIRE, TUBE 489 PACKAGES = 13667 PCS OF BICYCLE TIRES & TUBES ORDER NO. I1XC74-1; I1TC68-3 PO# 210036 ; 220014 HS CODE 4011.50.00 4013.20.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-04-16 |
EGLV235102715730 |
KENDA RUBBER VIETNAM CO LTD |
15191.0 kg |
401190
|
MOTORCYCLE TIRE, MOTORCYCLE TIRE HS CODE 401190 MOTORCYCLE TUBE HS CODE 401390 INDUSTRIAL TIRES HS CODE 401190 INDUSTRIAL TUBES HS CODE 401390 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-04-16 |
EGLV080100832359 |
PT KENDA RUBBER INDONESIA |
22321.0 kg |
401320
|
TUBELESS TIRES\/TYRES 106250 PCS PACKED IN 2125 CTNS BICYCLE TUBES ORDER NO. I1TC68-1 ; I1TC68-2 PO# 220014 HS CODE 4013.20.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-04-12 |
CMDUSEL1317012 |
SHIN HUNG CO LTD |
12080.0 kg |
401140
|
1,299 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220118001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012041 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID |
| 2022-02-15 |
CMDUSEL1282315 |
SHIN HUNG CO LTD |
12934.0 kg |
401140
|
1,320 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020211124001 . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY THE SHI. L/C NO. I012032 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID |
| 2022-01-18 |
CMDUSEL1266894 |
SHIN HUNG CO LTD |
11817.0 kg |
401140
|
1,190 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020211108001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY THE SHIPPER . L/C NO. I012026 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID |
| 2021-12-12 |
EGLV003103217813 |
KENDA RUBBER INDUSTRIAL CO LTD |
12478.0 kg |
401140
|
MOTORCYCLE TIRES 1330 PKGS = 984 BALES + 200 PCE + 146 CARTONS . MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES H.S.CODE 4011.40 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-10-03 |
EGLV003102307967 |
KENDA RUBBER INDUSTRIAL CO LTD |
12374.0 kg |
401140
|
MOTORCYCLE TIRES 1484 PKGS = 1073 BALES + 300 PCE + 111 CARTONS . MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES H.S.CODE 4011.40 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-09-27 |
MEDUV3663287 |
KENDA RUBBER VIETNAM CO LTD |
14439.0 kg |
401150
|
BICYCLE TIRE BICYCLE TUBE - BICYCLE TIRE HS CODE: 4011 50 BICYCLE TUBE HS CODE: 4 01320 FREIGHT COLLECT |
| 2021-06-19 |
EGLV003101217549 |
KENDA RUBBER INDUSTRIAL CO LTD |
12234.0 kg |
401140
|
MOTORCYCLE TIRES 1305 PKGS = 1069 BALES + 170 PCE + 66 CARTONS . MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES H.S.CODE 4011.40 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-06-03 |
EGLV235100767619 |
KENDA RUBBER VIETNAM CO LTD |
15623.0 kg |
401140
|
MOTORCYCLE TIRE,MOTORCYCLE TUBE, MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 INDUSTRIAL TIRE HS CODE 40119090 INDUSTRIAL TUBE HS CODE 40139091 # HO CHI MINH CITY, VIETNAM TAX ID 0316577065 @@ FAX 787 993 6805 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-04-05 |
MEDUV0737126 |
KENDA RUBBER VIETNAM CO LTD |
11458.0 kg |
401150
|
BICYCLE TIRE BICYCLE TUBE - BICYCLE TIRE HS CODE: 4011 5000 BICYCLE TUBE HS CODE: 40132000FREUGHT COLLECT |
| 2021-03-29 |
ZIMUSEL7061617 |
SHIN HUNG CO LTD |
12867.27 kg |
401140
|
HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO.F5115020201110001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I011920 FREIGHT PREPAID INTERSECTION PR 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMILI O MULERO LLC., |
| 2021-03-20 |
SUDUN1062AXA0021 |
SHIN HUNG CO LTD |
8692.0 kg |
401140
|
1344 PACKAGES OF MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020201106001 CIF SAN JUAN, PUERTORICO AS PER INCOTERMS 2020. L/C NO. I011901. HS CODE: 4011.40. FREIGHT PREPAID |
| 2021-03-11 |
EGLV235001781656 |
KENDA RUBBER VIETNAM CO LTD |
5679.0 kg |
401140
|
TIRE AND TUBE MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 INDUSTRIAL TIRE HS CODE 40119000 INDUSTRIAL TUBE HS CODE 40139091 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-03-09 |
MEDUV0633234 |
KENDA RUBBER VIETNAM CO LTD |
22958.0 kg |
401150
|
BICYCLE TIRE BICYCLE TUBE - BICYCLE TIRE HS CODE: 4011 5000 BICYCLE TUBE HS CODE: 40132000FREIGHT COLLECT |
| 2021-02-09 |
MAEU207305382 |
SHIN HUNG CO LTD |
9239.83 kg |
401140
|
1,318 PACKAGE(S) + MOTORCYCL E TIRES AS PER PROFORMA INVO ICE F115020201005002 . + CIF SAN JUAN, PUERTO RICO AS PE R INCOTERMS 2020. . L/C NO. I011892 HS CODE: 4011.40 ## FOR ACCOUNT OF EMILIO MU LERO LLC., |
| 2020-12-17 |
CMDUSEL1018613 |
SHIN HUNG CO LTD |
13143.0 kg |
401140
|
1,283 PACKAGE(S) + MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020200826001 . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. . L/C NO. I011870 HS CODE: 4011.40 INTERSECTION PR 52, SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID |