RICARDO CRUZ DISTRIBUTORS INC
RICARDO CRUZ DISTRIBUTORS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.15 Average TEU per month: 11.59
Active Months: 11 Average TEU per Shipment: 2.08
Shipment Frequency Std. Dev.: 3.34
Shipments By Companies
Company Name Shipments
QINGDAO KETER INTERNATIONAL CO LTD 74 shipments
TYRECHAMP GROUP CO LTD 64 shipments
SHANDONG GUOFENG RUBBER PLASTICS CO LTD 43 shipments
ZHONGCE RUBBER THAILAND CO LTD 42 shipments
APOLLO TYRES LTD 39 shipments
SHANDONG GUOFENG RUBBER PLASTICS CO 28 shipments
CLARIOS ANDINA SAS 13 shipments
GOODYEAR SERVICIOS COMERCIALES S 13 shipments
SHANDONG ZHONGYI RUBBER CO LTD 11 shipments
B A T O SHARED SERVICES S A 10 shipments
GENERAL RUBBER THAILAND CO LTD 10 shipments
SHANDONG SHUANGWANG RUBBER CO LTD 10 shipments
TYRECHAMP GROUP 10 shipments
CLARIOS ANDINA S A 9 shipments
COOPERTIRE & RUBBER COMPANY 9 shipments
FORCELAND TYRE PTE LTD 7 shipments
GOODYEAR SERVICIOS COMERCIALES S DE R L DE C V 7 shipments
KETER TYRE HONGKONG CO LTD CARE OF GENERAL RUBBER THAILAND CO LTD 7 shipments
KETER TYRE HONGKONG CO 6 shipments
COOPER TIRE & RUBBER COMPANY DE MEXICO S A 4 shipments
ABDULKADIR OZCAN OTOMOTIV LASTIK SA 3 shipments
COOPER TIRE& RUBBER COMPANY 2 shipments
EAGLE EYES TRAFFIC INDUSTRIAL CO 2 shipments
GENERAL TIRES TECHNOLOGY CAMBODIA SIHANOUKVILLE SPECIAL ECONOMIC ZONENO 2 shipments
GOODYEAR SERVICIOS COMERCIALES SOCI 2 shipments
SHENZHEN BAOQUAN INDUSTRIAL CO LTD 2 shipments
TRINPAK PACKAGING CO LTD 2 shipments
WORLD JAGUAR LOGISTICS INC QINGDA 2 shipments
WUXI OWO PERFORMANCE PRODUCTS CO LTD 2 shipments
ABDULKADIR OZCAN OTOMOTIV LASTIK 1 shipments
ANDSEN TIRE CO LTD 1 shipments
ANMAX INDUSTRIAL CO LTD 1 shipments
BRIDGESTONE DE COSTA RICA S A 1 shipments
CLARIOS ANDINA SAS CARRERA 1 shipments
COOPER TIRE & RUBBER COMPANY 1 shipments
COOPER TIRE & RUBBER COMPANY DE MEXICO SA DE CV 1 shipments
COOPER TIRE RUBBER DE DE CV 1 shipments
COOPER TIRE RUBBER DE MEXICO SA DE CV 1 shipments
DIEGO ALARCON GOMIZ OTTO TEA 1 shipments
EAGLE EYES TRAFFIC INDUSTRIAL CO LTD 1 shipments
GEFCO FORWARDING TAIWAN LTD 1 shipments
GENERAL TIRES TECHNOLOGY CAMBODI CO LTD 1 shipments
GENERAL TIRES TECHNOLOGY CAMBODI SIHANOUKVILLE SPECIAL ECONOMIC ZONENO 1 shipments
GOODYEAR SERVICIOS COMERCIALES S D 1 shipments
GOODYEAR SERVICIOS COMERCIALES S DE 1 shipments
KINGCOM TECHNOLOGY CO LTD 1 shipments
LAFAYETTE ZONA LIBRE S A 1 shipments
MAYRUN TYRE HONG KONG LIMITED 1 shipments
NINGBO DIROAN AUTO ACCESSORIES CO 1 shipments
POWELL TAIWAN ENTERPRISES CO 1 shipments
SHANGHAI TOP FORTUNE INDUSTRIAL CO 1 shipments
VANTEX S A DE C V 1 shipments
VELA INTERNATIONAL GROUP CO LTD 1 shipments
ZHONGCE RUBBER THAILAND COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 142 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 123 shipments
842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers 91 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 49 shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 19 shipments
860120 Rail locomotives; powered from an external source of electricity or by electric accumulators : Rail locomotives; powered by electric accumulators 4 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
850720 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) 3 shipments
401190 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on light commercial vehicles 2 shipments
870829 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; parts and accessories, of bodies, other than safety seat belts 2 shipments
090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
401199 New pneumatic tyres, of rubber 1 shipments
401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres 1 shipments
520100 Cotton; not carded or combed : Cotton; not carded or combed 1 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 : Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 1 shipments
610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted 1 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 1 shipments
731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
732020 Springs and leaves for springs, of iron or steel : Iron or steel; helical springs and leaves for springs 1 shipments
750810 Nickel; articles thereof n.e.c. in chapter 75 : Nickel; cloth, grill and netting, of nickel wire 1 shipments
841360 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; rotary positive displacement pumps, n.e.c. in heading no. 8413, for liquids 1 shipments
846930 1 shipments
847981 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; for treating metal, including electric wire coil-winders 1 shipments
850790 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; parts n.e.c. in heading no. 8507 1 shipments
851220 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or visual signalling equipment; electrical, of a kind used on motor vehicles (excluding articles of heading no. 8539) 1 shipments
851290 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles 1 shipments
853949 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; ultra-violet or infra-red lamps, (excluding arc-lamps) 1 shipments
870821 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; parts of bodies, safety seat belts 1 shipments
910191 Wrist-watches, pocket-watches, stop-watches and other watches; with case of precious metal or of metal clad with precious metal : Pocket-watches and other watches, including stop-watches; (excluding wrist-watches), with case of precious metal or of metal clad with precious metal, electrically operated 1 shipments
940540 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; electric, n.e.c. in heading no. 9405 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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.
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ADD PR 2 KM 18 0 TOA BAJA PR 00949 TRN+66-0317087 TEL 787 740 2300
ADD: PR 2 KM18 0 TOA BAJA PR 00949 TRN+66-0317087 TEL: 787 740 2300
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