2023-02-18 |
GBORLCBSJN181222 |
LLIT THAILAND CO LTD |
10771.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2023-02-18 |
GBORLCBSJN171222 |
LLIT THAILAND CO LTD |
11837.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2023-01-10 |
GBORLCBSJN861022 |
DEESTONE CORPORTAION PUBLIC CO LTD |
9494.0 kg |
842612
|
ZENNA BRAND TIRES |
2023-01-03 |
GBORLCBSJN801022 |
DEESTONE CORP |
14665.0 kg |
842612
|
ZENNA BRAND TIRES |
2023-01-03 |
GBORLCBSJN741022 |
DEESTONE CORP |
10296.0 kg |
842612
|
ZENNA BRAND TIRES |
2023-01-03 |
GBORLCBSJN751022 |
DEESTONE CORP |
11045.0 kg |
842612
|
ZENNA BRAND TIRES |
2023-01-03 |
GBORLCBSJN791022 |
DEESTONE CORP |
10299.0 kg |
842612
|
ZENNA BRAND TIRES |
2023-01-03 |
GBORLCBSJN761022 |
DEESTONE CORP |
10682.0 kg |
842612
|
ZENNA BRAND TIRES |
2023-01-03 |
GBORLCBSJN771022 |
DEESTONE CORP |
10310.0 kg |
842612
|
ZENNA BRAND TIRES |
2023-01-03 |
GBORLCBSJN781022 |
DEESTONE CORP |
10095.0 kg |
842612
|
ZENNA BRAND TIRES |
2022-12-21 |
GBORLCBSJN641022 |
GENERNAL RUBBER THAILAND CO LTD |
14243.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-12-06 |
CMDUTHD0974923 |
GENERAL RUBBER THAILAND CO LTD |
18208.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155258-4 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.1900 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-12-06 |
CMDUTHD0974924 |
GENERAL RUBBER THAILAND CO LTD |
18610.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155258-5 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.1900 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-11-22 |
CMDUTHD0966137 |
DEESTONE CORP |
18137.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 155257-3 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PAINDUSTRIES,INC H.S. CODE : 4011.20 FREIGHT COLLECT EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.COM TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM |
2022-11-22 |
CMDUTHD0966410 |
GENERAL RUBBER THAILAND CO LTD |
18286.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155778-4 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.0000 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-11-22 |
CMDUTHD0962032 |
DEESTONE CORP |
17478.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484-9 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES, INC. 8320 E.HARTFORD DR SCOTTSDALE, ARIZONA 85255, USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM H.S. CODE : 4011.20 INTENDED TRANSHIPMENT AT SINGAPORE BY CMA CGM VELA V.0PPDFE1MA EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO FREIGHT PAYABLE AT VIRGINIA BEACH, US |
2022-11-22 |
CMDUTHD0967744 |
GENERAL RUBBER THAILAND CO LTD |
17574.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155778-5 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.1900 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-11-22 |
CMDUTHD0967743 |
GENERAL RUBBER THAILAND CO LTD |
17707.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155258-3 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.0000 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-11-19 |
CMDUTHD0966409 |
GENERAL RUBBER THAILAND CO LTD |
18845.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155778-3 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.0000 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-11-19 |
CMDUTHD0966138 |
DEESTONE CORP |
18007.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 155257-4 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC FREIGHT COLLECT H.S. CODE : 4011.20 EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.COM TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES, INC 8320 E.HARTFORD DR SCOTTSDALE, ARIZONA 85255 TEL. 480-387-5980 EMAIL: TRAFFIC APITIRE.COM FREIGHT PAYABLE AT VIRGINIA BEACH, VA, US TRANSSHIPMENT AT SINGAPORE BY CMA CGM VELA V.0PPDFE1MA |
2022-11-19 |
CMDUTHD0966408 |
GENERAL RUBBER THAILAND CO LTD |
19238.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155778-2 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.0000 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-11-12 |
GBORLCBSJN570922 |
GENERNAL RUBBER THAILAND CO LTD |
14780.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-12 |
GBORLCBSJN420822 |
GENERNAL RUBBER THAILAND CO LTD |
13268.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-12 |
GBORLCBSJN430822 |
GENERNAL RUBBER THAILAND CO LTD |
13795.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-12 |
GBORLCBSJN440822 |
GENERNAL RUBBER THAILAND CO LTD |
13075.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-12 |
GBORLCBSJN450822 |
GENERNAL RUBBER THAILAND CO LTD |
13075.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-08 |
GBORLCBSJN510922 |
GENERNAL RUBBER THILAND CO LTD |
14781.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-08 |
GBORLCBSJN520922 |
GENERNAL RUBBER THILAND CO LTD |
15009.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-08 |
GBORLCBSJN530922 |
GENERNAL RUBBER THILAND CO LTD |
14633.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-08 |
GBORLCBSJN540922 |
GENERNAL RUBBER THILAND CO LTD |
14043.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-08 |
GBORLCBSJN550922 |
GENERNAL RUBBER THILAND CO LTD |
15009.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-08 |
GBORLCBSJN600922 |
GENERNAL RUBBER THAILAND CO LTD |
14442.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-11-08 |
GBORLCBSJN610922 |
GENERNAL RUBBER THAILAND CO LTD |
14780.0 kg |
842612
|
GLADIATOR BRAND TIRES |
2022-10-26 |
CMDUTHD0966380 |
GENERAL RUBBER THAILAND CO LTD |
17732.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155258-2 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.0000 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-10-26 |
CMDUTHD0966407 |
GENERAL RUBBER THAILAND CO LTD |
19238.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 155778-1 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.0000 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-10-15 |
CMDUTHD0959890 |
DEESTONE CORP |
17451.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484-8 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC H.S. CODE : 4011.20 INTENDED TRANSHIPMENT AT SHANGHAI VESSEL CMA CGM MUSCA V.0PPDBE1MA FREIGHT COLLECT TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO |
2022-10-15 |
CMDUTHD0959878 |
DEESTONE CORP |
16996.0 kg |
401120
|
1X40 HC ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484-6 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC H.S. CODE : 4011.20 INTENDED TRANSSHIPMENT AT SINGAPORE VESSEL CMA CGM MUSCA V.0PPDBE1MA FREIGHT COLLECT TAX ID: 0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E.HARTFORD DR SCOTTSDALE, ARIZONA 85255,TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO |
2022-10-08 |
CMDUTHD0951517 |
DEESTONE CORP |
17837.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484-5 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PAINDUSTRIES,INC H.S. CODE : 4011.20 FREIGHT COLLECT TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO TRANSSHIPMENT AT SHANGHAI BY CSCL LONG BEACH V.0PPD7E1MA |
2022-10-08 |
CMDUTHD0951518 |
DEESTONE CORP |
18021.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484-4 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC FREIGHT COLLECT H.S. CODE : 4011.20 FREIGHT PAYABLE AT VIRGINIA BEACH, VA, US TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES, INC 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255, USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO INTENDED TRANSHIPMENT AT SHANGHAI VESSEL CSCL LONG BEACH V. 0PPD7E1MA |
2022-09-24 |
CMDUTHD0956462 |
GENERAL RUBBER THAILAND CO LTD |
18805.0 kg |
401120
|
GLADIATOR BRAND TIRES PURCHASE ORDER PO 153117-6 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.20.0000 ALL FREIGHT RELATED CHARGES COLLECT IN THE USPAYABLE BY API, INC (AMERICAN PACIFIC INDUSTRIES, INC.) |
2022-09-22 |
CMDUTHD0951520 |
GENERAL RUBBER THAILAND CO LTD |
13247.0 kg |
401110
|
ZENNA BRAND TIRES PURCHASE ORDER PO 155256-2 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HS CODE : 4011.10.0000 FREIGHT PAYABLE BY API, INC (AMERICAN PACIFICINDUSTRIES, INC.) |
2022-09-22 |
CMDUTHD0956417 |
DEESTONE CORP |
18619.0 kg |
401120
|
1X40 HC ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 155257-2 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PAINDUSTRIES,INC H.S. CODE : 4011.20 INTENDED TRANSSHIPMENT AT HONG KONG VESSEL CMA CGM MUSCA V.0PPDBE1MA FREIGHT COLLECT TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO |
2022-09-22 |
CMDUTHD0959888 |
DEESTONE CORP |
16845.0 kg |
401120
|
1X40 HC ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484-7 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC H.S. CODE : 4011.20 INTENDED TRANSSHIPMENT AT SINGAPORE VESSEL CMA CGM MUSCA V.0PPDBE1MA FREIGHT COLLECT TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES, INC 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255, USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.C |
2022-09-22 |
CMDUTHD0956300 |
DEESTONE CORP |
18599.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 155257-1 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC H.S. CODE : 4011.20 FREIGHT COLLECT INTENDED TRANSSHIPMENT AT HONG KONG VESSEL CMA CGM MUSCA V.0PPDBE1MA TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES, INC, 8320 E,HARTFORD DR SCOTTSDALE ARIZONA 85255, USA TEL. 480-387-5980 EMAIL:TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO |
2022-09-22 |
CMDUTHD0951519 |
DEESTONE CORP |
17170.0 kg |
401120
|
1X40 HC ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 153996-8 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PAINDUSTRIES,INC H.S. CODE : 4011.20 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM MUSCA V.0PPDBE1MA FREIGHT COLLECT TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL: BURGOSTIRECENTER BURGOSTIRECENTER.CO |
2022-09-01 |
CMDUQDJM065786 |
SHANDONG PROVINCE SANLI TIRE MANUFACTURE CO LTD |
15200.0 kg |
401120
|
GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:155255 THIS SHIPMENT DOES NOT CONTAIN WOODPACKING MATERIAL S/C:QNAM051950 O/F CHARGES PAYABLE IN THE USA BY A MERICAN PACIFIC INDUSTRIES,INC CY-CY CHINA PAYER INFORMATION COMPANY:AMERICAN PACIFIC INDUSTRIINC CONTACT:PRO P. THAPA E-MAIL:TRAFFIC APITIRE.COM TEL:480-719-8389 FAX:480-207-1926 THIRD PAYMENT CITY: VIRGINIABEACH E: BURGOSTIRE G MAIL.COM SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSPURCHASE ORDERS ONLY:155255 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:155255 E: BURGOSTIRE GMAIL.COM HS CODE:401120 |
2022-08-23 |
CMDUTHD0950649 |
DEESTONE CORP |
16466.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 153996-7 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC HS CODE : 4011.20 FREIGHT COLLECT TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255, USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM TRANSSHIPMENT AT HONG KONG BY CMA CGM HYDRA V.0PPCPE1MA |
2022-08-21 |
CMDUTHD0930288 |
DEESTONE CORP |
16874.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER :153996-2 H.S.CODE : 4011.20 FREIGHT COLLECT O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC EMAIL : BURGOSTIRECENTER BURGOSTIRECENTER.CO TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES, INC. 8320 E.HARTFORD DR SCOTTSDALE, ARIZONA 85255,TEL.480-387-5980 EMAIL : TRAFFIC APITIRE.COM INTENDED TRANSHIPMENT AT SINGAPORE BY HANOVER EXPRESS V.0PPCDE1MA |
2022-08-21 |
CMDUTHD0930291 |
DEESTONE CORP |
18007.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER :153996-3 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC FREIGHT COLLECT H.S.CODE : 4011.20 TAX ID :0107564000375 C/O AMERICAN PACIFIC INDUSTRIES, INC. 8320 E.HARTFORD DR SCOTTSDALE,ARIZONA 85255,UTEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM EMAIL :BURGOSTIRECENTER BURGOSTIRECENTER.CO INTENDED TRANSHIPMENT AT SINGPORE VESSEL HANOVER EXPRESS V. 0PPCDE1MA |
2022-08-13 |
CMDUTHD0950648 |
DEESTONE CORP |
18007.0 kg |
401120
|
ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484-3 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC TAX ID:0107564000375 C/O AMERICAN PACIFIC INDUSTRIES,INC. 8320 E. HARTFORD DR SCOTTSDALE, ARIZONA 85255, USA TEL.480-387-5980 EMAIL: TRAFFIC APITIRE.COM H.S. CODE : 4011.20 INTENDED TRANSSHIPMENT AT SINGAPORE VESSEL CMA CGM HYDRA V.0PPCPE1MA FREIGHT COLLECT |