2024-11-23 |
EGLV476400009419 |
B A T O SHARED SERVICES S A |
4792.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES . 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. |
2024-11-21 |
MAEU246162640 |
GENERAL TIRES TECHNOLOGY CAMBODIA SIHANOUKVILLE SPECIAL ECONOMIC ZONENO |
31647.67 kg |
401110
|
PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202407-03 HS CODE: 4011.10.00 ALSA NOTIFY: FRANKIE-X@TY- TYRE.COM PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202407-03 HS CODE: 4011.10.00 ALSA NOTIFY: FRANKIE-X@TY- TYRE.COM PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202407-03 HS CODE: 4011.10.00 ALSA NOTIFY: FRANKIE-X@TY- TYRE.COM |
2024-11-17 |
HLCUME3241015013 |
GOODYEAR SERVICIOS COMERCIALES S DE R L DE C V |
7707.0 kg |
401140
|
NEW TIRES |
2024-11-17 |
HLCUME3240938823 |
GOODYEAR SERVICIOS COMERCIALES S DE R L DE C V |
9418.0 kg |
401140
|
NEW TIRES |
2024-11-08 |
MEDUU8963123 |
ABDULKADIR OZCAN OTOMOTIV LASTIK SA |
24120.0 kg |
850710
|
LEAD ACID BATTERY (NEW) - LEAD ACID BATTERY (NEW) HS CODE:850710 |
2024-11-08 |
MEDUU8963636 |
ABDULKADIR OZCAN OTOMOTIV LASTIK SA |
23500.0 kg |
850710
|
LEAD ACID BATTERY - LEAD ACID BATTERY (NEW) HS CODE: 850710 |
2024-11-06 |
MAEU242389572 |
MAYRUN TYRE HONG KONG LIMITED |
33296.51 kg |
401140
|
BRAND NEW TIRES BRAND NEW TIRES BRAND NEW TIRES |
2024-11-06 |
MAEU241847992 |
GENERAL TIRES TECHNOLOGY CAMBODIA SIHANOUKVILLE SPECIAL ECONOMIC ZONENO |
20579.38 kg |
401110
|
PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :-GTTC-P -202407-30 HS CODE: 4011.10.0 0 ALSO NOTIFY: FRANKIE-X@TY -TYRE.COM PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :-GTTC-P -202407-30 HS CODE: 4011.10.0 0 ALSO NOTIFY: FRANKIE-X@TY -TYRE.COM |
2024-11-06 |
MAEU240980465 |
GENERAL TIRES TECHNOLOGY CAMBODI SIHANOUKVILLE SPECIAL ECONOMIC ZONENO |
10070.37 kg |
401110
|
PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202407-03 HS CODE: 4011.10.00 ALSA NOTIFY: FRANKIE-X@TY- TYRE.COM |
2024-10-15 |
EGLV476400008854 |
B A T O SHARED SERVICES S A |
10681.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-10-09 |
EGLV476400008633 |
B A T O SHARED SERVICES S A |
10297.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-10-05 |
EGLV476400007963 |
BRIDGESTONE DE COSTA RICA S A |
10324.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-10-01 |
MEDUU8895739 |
ABDULKADIR OZCAN OTOMOTIV LASTIK SA |
26180.0 kg |
850790
|
TERMINAL ADAPTOR - TERMINAL ADAPTOR HS: 850790 NON IMO LEAD ACID BATTERY (NEW) - LEAD ACID BATTERY (NEW) HS: 850710 |
2024-09-30 |
HLCUME3240751155 |
GOODYEAR SERVICIOS COMERCIALES S DE R L DE C V |
3876.0 kg |
401140
|
NEW TIRES |
2024-09-30 |
HLCUME3240833865 |
GOODYEAR SERVICIOS COMERCIALES S DE R L DE C V |
3680.0 kg |
401140
|
NEW TIRES |
2024-09-25 |
EGLV050450114667 |
KETER TYRE HONGKONG CO |
10190.0 kg |
401110
|
TIRES NEOTERRA NEW TIRES HS CODE 4011.10.000 @ TAX ID 0215561008739 @@ MRN 0051229-0012 SSN NO 66-0317087 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. |
2024-09-25 |
EGLV050450114608 |
KETER TYRE HONGKONG CO |
10212.0 kg |
401110
|
TIRES NEOTERRA NEW TIRES HS CODE 4011.10.000 @ TAX ID 0215561008739 @@ MRN 0051229-0012 SSN NO 66-0317087 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. |
2024-09-25 |
EGLV050450114659 |
KETER TYRE HONGKONG CO |
10001.0 kg |
401110
|
TIRES NEOTERRA NEW TIRES HS CODE 4011.10.000 @ TAX ID 0215561008739 @@ MRN 0051229-0012 SSN NO 66-0317087 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. |
2024-09-05 |
MAEU239463008 |
GENERAL TIRES TECHNOLOGY CAMBODI CO LTD |
73949.95 kg |
401110
|
PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 PASSENGER CAR RADIAL TYRES CO MMERCIAL INVOICE NO. :GTTC-P- 202405-19 HS CODE: 4011.10.00 |
2024-09-02 |
IMXNSHSJA2417099 |
SHENZHEN BAOQUAN INDUSTRIAL CO LTD |
4316.0 kg |
580211
|
MICROFIBER TOWEL |
2024-07-16 |
EGLV050450080649 |
KETER TYRE HONGKONG CO LTD CARE OF GENERAL RUBBER THAILAND CO LTD |
20164.0 kg |
401110
|
TIRES TIRES NEOTERRA NEW TIRES HS CODE 401110 @ EMAIL RICKY@ RICARDOCRUZDISTRIBUTORS.COM MRN 0051229-0012 SSN NO 66-0317087 @@ EMAIL [email protected] MRN 0051229-0012 SSN NO 66-0317087 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. |
2024-07-14 |
HLCUME3240617041 |
GOODYEAR SERVICIOS COMERCIALES S DE R L DE C V |
3838.0 kg |
401140
|
NEW TIRES |
2024-07-12 |
EGLV476400005839 |
B A T O SHARED SERVICES S A |
4325.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-07-02 |
KFUNA2404311291 |
GENERAL RUBBER THAILAND CO LTD |
11603.0 kg |
401140
|
NEW PNEUMATIC TIRES, OF RUBBER, OF A KIND USED ON MOTOR CARS |
2024-06-18 |
MAEU237802811 |
GOODYEAR SERVICIOS COMERCIALES SOCI |
4059.72 kg |
401140
|
NEW TIRES |
2024-06-15 |
HLCUBO2240432324 |
CLARIOS ANDINA SAS |
23613.0 kg |
850720
|
AUTOMOTIVE BATTERIES OF 12 LEA 1907 AUTOMOTIVE BATTERIES 0F 12 LEAD VOLTS IMO 8 UN 2794 8507100000 ELECTRICAL BATTERY |
2024-06-09 |
EGLV476400004476 |
B A T O SHARED SERVICES S A |
4330.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES . @ TELEFONO (506) 2509-9999 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. |
2024-05-22 |
EGLV050450014280 |
KETER TYRE HONGKONG CO |
74450.0 kg |
401140
|
NEW TIRES NEW TIRES NEOTERRA NEW TIRES @ TAX ID 0215561008739 @@ EMAIL [email protected] MRN 0051229-0012 SSN NO 66-0317087 @@@ EMAIL [email protected] MRN 0051229-0012 SSN NO 66-0317087 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. NEW TIRES NEW TIRES NEW TIRES NEW TIRES NEW TIRES |
2024-05-22 |
EGLV050450011842 |
KETER TYRE HONGKONG CO LTD CARE OF GENERAL RUBBER THAILAND CO LTD |
51076.0 kg |
401110
|
TIRES TIRES NEOTERRA NEW TIRES HS.CODE 401110 @ MRN 0051229-0012 SSN NO 66-0317087 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. TIRES TIRES TIRES |
2024-05-14 |
CMDUISB1467985 |
ABDULKADIR OZCAN OTOMOTIV LASTIK |
29140.0 kg |
850710
|
IMO 8 UN2794 2061 PIECES ON 27 PALLETS 12V AUTOMOTIVE BATTERIES NET WEIGHTS: 25404 KGS HS CODE: 85.07.10.20.00.12 PROFORMA INVOICE NO: PRRC231201 FREIGHT PAYABLE AT BEIRUT PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8 CHEMICAL NAME: BATTERIES ARE NEW |
2024-05-11 |
HLCUBO2240410370 |
CLARIOS ANDINA SAS |
19775.0 kg |
850720
|
AUTOMOTIVE BATTERIES OF 12 LEA 1475 AUTOMOTIVE BATTERIES 0F 12 LEAD VOLTS IMO 8 UN 2794 8507100000 ELECTRICAL BATTERY |
2024-04-10 |
EGLV476400002732 |
B A T O SHARED SERVICES S A |
4273.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-04-10 |
EGLV476400002775 |
B A T O SHARED SERVICES S A |
9561.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-04-10 |
MAEU236950692 |
GOODYEAR SERVICIOS COMERCIALES SOCI |
8954.97 kg |
401140
|
NEW TIRES |
2024-03-28 |
EGLV050350263742 |
KETER TYRE HONGKONG CO |
20779.0 kg |
401110
|
NEW TIRES NEW TIRES NEOTERRA NEW TIRES HS CODE 4011.10.000 SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS @ TAX ID 0215561008739 @@ [email protected] MRN 0051229-0012 SSN 66-0317087 @@@ [email protected] MRN 0051229-0012 SSN 66-0317087 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. |
2024-03-26 |
MAEU236365187 |
GOODYEAR SERVICIOS COMERCIALES S |
3911.39 kg |
401140
|
NEW TIRES |
2024-03-26 |
MAEU236117087 |
GOODYEAR SERVICIOS COMERCIALES S DE |
4086.94 kg |
401140
|
NEW TIRES |
2024-03-26 |
EGLV476400000608 |
B A T O SHARED SERVICES S A |
9036.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-03-14 |
EGLV050301063467 |
KETER TYRE HONGKONG CO |
51382.0 kg |
842612
|
TIRES TIRES TIRES @ TAX ID 0215561008739 @@ MRN 0051229-0012 SSN 66-0317087 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. TIRES TIRES TIRES |
2024-03-10 |
KFUNA2312311766 |
GENERAL RUBBER THAILAND CO LTD |
30939.0 kg |
401140
|
NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES NEW PNEUMATIC TIRES |
2024-03-10 |
MEDUEN530310 |
NINGBO DIROAN AUTO ACCESSORIES CO |
9785.0 kg |
870829
|
TONNEAU COVER - TONNEAU COVER HS:870829 |
2024-03-05 |
KFUNA2312312205 |
GENERAL RUBBER THAILAND CO LTD |
13835.0 kg |
401140
|
NEW PNEUMATIC TIRES |
2024-02-17 |
LVLOYFTH2311020 |
GENERAL RUBBER THAILAND CO LTD |
9823.0 kg |
401110
|
TIRESHS CODE : 4011.10.000 |
2024-02-16 |
EGLV476300009603 |
B A T O SHARED SERVICES S A |
9460.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-02-16 |
EGLV476300009590 |
B A T O SHARED SERVICES S A |
9848.0 kg |
401140
|
RUBBER TIRES NEW RUBBER TIRES 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. |
2024-02-10 |
LVLOYFTH2311021 |
GENERAL RUBBER THAILAND CO LTD |
9591.0 kg |
401110
|
TIRESHS CODE : 4011.10.000 |
2024-02-04 |
HLCUBO2231225452 |
CLARIOS ANDINA SAS |
23661.0 kg |
850710
|
ELECTRICAL BATTERY 1846 UNITS OF AUTOMOTIVE KG BATTERIES 0F 12 LEAD VOLTS IMO 8 UN 2794 8507100000 ELECTRICAL BATTERY HS-CODE 85 07 10 |
2024-02-04 |
MAEU234057135 |
GOODYEAR SERVICIOS COMERCIALES S |
3386.12 kg |
401140
|
NEW TIRES |
2024-02-04 |
MAEU233916636 |
GOODYEAR SERVICIOS COMERCIALES S |
4083.31 kg |
401140
|
NEW TIRES |
2024-01-26 |
EGLV050350231203 |
KETER TYRE HONGKONG CO LTD CARE OF GENERAL RUBBER THAILAND CO LTD |
11055.0 kg |
401110
|
TIRES TIRES HS CODE 4011.10.000 SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS @ MRN 0051229-0012 SSN 66-0317087 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. |