| 2025-02-09 |
AMJALLPAOL013536 |
DUNLAP AND KYLE COMPANY INC |
10376.0 kg |
401170
|
HS CODE 401170, 401180 TIRES, TUBES, FLAPS |
| 2025-02-09 |
AMJALLPAOL013512 |
DUNLAP AND KYLE COMPANY INC |
9763.0 kg |
401170
|
HS CODE 401170, 401180 TIRES, TUBES, FLAPS |
| 2025-02-01 |
AMJALLPAOL013571 |
DUNLAP AND KYLE COMPANY INC |
10403.0 kg |
401170
|
HS CODE 401170,401180 TIRES, TUBES FLAPS |
| 2025-01-11 |
AMJALLPAOL013465 |
DUNLAP AND KYLE COMPANY INC |
10406.0 kg |
401170
|
HS CODE401170,401180 TIRES TUBES FLAPS |
| 2025-01-04 |
AMJALLPAOL013225 |
DUNLAP AND KYLE COMPANY INC |
9579.0 kg |
401170
|
H.S. CODE 401170,401180 TIRES, TUBES, FLAPS |
| 2025-01-04 |
AMJALLPAOL013507 |
I AND I INC |
10371.0 kg |
401170
|
H.S. CODE.401170,401180 ATF BRAND TYRES |
| 2024-09-14 |
AMJALLPAOL011447 |
DUNLAP AND KYLE COMPANY INC |
9889.0 kg |
401170
|
TIRES, TUBES , FLAPS HS CODE 401170,401180 |
| 2024-07-10 |
CHSL476822796DEL |
|
9758.0 kg |
401180
|
TIRES, TUBES, FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401719 DT. 06.12.2023 S BILL NO 1279206 DT 30.05.2024 HS CODE 401180, 401170 I.E.C NO 3097008004 INVOICE NO EX 007618 DT 29.05.2024 GROSS WEIGHT 9757.578 KGS NET WEIGHT 9757.578 KGS FREIGHT PREPAID |
| 2024-06-26 |
CHSL474259330DEL |
DUNLAP KYLE COMPANY INC |
10099.0 kg |
401170
|
TIRES, TUBES ,FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401719 DT. 06.12.2023 S BILLNO 9820997 DT 13.05.2024 HS CODE 401170, 401180 I.E.C NO 3097008004 INVOICE NO EX 007598 DT 11.05.2024 GROSS WEIGHT 10099.024 KGS NET WEIGHT 10099.024 KGS FREIGHT PREPAID |
| 2024-04-01 |
ONEYGINE02289800 |
AMERICAN PACIFIC INDUSTRIES INC |
9837.0 kg |
400610
|
TYRES |
| 2024-04-01 |
ONEYGINE02292900 |
AMERICAN PACIFIC INDUSTRIES INC |
11541.0 kg |
400610
|
TYRES |
| 2024-04-01 |
ONEYGINE02290700 |
AMERICAN PACIFIC INDUSTRIES INC |
10394.0 kg |
400610
|
TYRES |
| 2024-03-21 |
AMJALLPAOL8991 |
DUNLAP AND KYLE COMPANY INC |
10142.0 kg |
401170
|
HS CODE 401170 TIRES, TUBES, FLAPS |
| 2023-10-21 |
CHSL445963944DEL |
DUNLAP KYLE COMPANY INC |
10962.0 kg |
401180
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 S BILLNO 3216775 DT 16.08.2023 HS CODE 401180, 401170,401290,401390 I.E.C NO 3097008004 INVOICE NO EX 007179 DT 14.08.2023 GROSS WEIGHT 10961.616 KGS NET WEIGHT 10961.616 KGS FREIGHT PREPAID |
| 2023-09-30 |
AMJALLPAOL7241 |
DUNLAP AND KYLE COMPANY INC |
9872.0 kg |
401170
|
TIRES, TUBES AND FLAPS HS CODE 401170 |
| 2023-09-05 |
ONEYLUHD02584800 |
AMERICAN PACIFIC INDUSTRIES INC |
11915.0 kg |
400610
|
GLADIATOR BRAND TYRES |
| 2023-07-25 |
ONEYLUHD02390300 |
AMERICAN PACIFIC INDUSTRIES INC |
11729.0 kg |
400610
|
TYRES |
| 2023-07-25 |
ONEYLUHD02391400 |
AMERICAN PACIFIC INDUSTRIES INC |
11873.0 kg |
400610
|
GLADIATOR BRAND TYRES |
| 2023-04-18 |
CHSL424840554DEL |
DUNLAP KYLE COMPANY INC |
9154.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 S BILLNO 7254985 DT 25.01.2023 H.S.CODE 401170,401180 I.E.C.NO.3097008004 INVOICE NO 6851 DT 23.01.2023 GROSS WEIGHT 9153.930 KGS NET WEIGHT 9153.930 KGS FREIGHT PREPAID |
| 2023-03-28 |
ONEYLUHD00507800 |
AMERICAN PACIFIC INDUSTRIES INC |
11335.0 kg |
400610
|
TYRES |
| 2023-03-25 |
ONEYLUHD00350400 |
AMERICAN PACIFIC INDUSTRIES INC |
11484.0 kg |
400610
|
TYRES |
| 2023-03-24 |
AMJALLPAOL5683 |
DAWSON TIRE AND WHEEL LLC |
9889.0 kg |
401170
|
VORTEXX BRAND TYRES AND TUBES HS CODE 401170 |
| 2023-03-19 |
CMDUCEI0284527 |
CADECO S A DE C V |
12975.0 kg |
401180
|
IND+ BRAND TYRES AS PER INVOICE NO. 6859 DT. 27.01.2023 HSN : 401180 SB NO:- 7319201 DT. 28.01.2023 I.E.C.NO: 3097008004 NET WEIGHT :- 9175.466 KGS FREIGHT PREPAID NOTIFY-2:AMPARTS LP 10461 NW36 STREET DORAL, FL 33178 TEL:(305)715-9554, FAX(305)715-9556 |
| 2023-03-16 |
CHSL422244681DEL |
JOE INCHIOSTRO |
8140.0 kg |
401170
|
ATF BRAND TYRES DDP WICHITA, KS USA LC NO - UIC000448159 DT -07.06.2022 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S BILLNO 6587207 DT 31.12.2022 INVOICE NO 6807 DT 29.12.2022 H.S CODE 401170 I.E.C. NO 3097008004 GROSS WEIGHT 8139.940 KGS NET WEIGHT 8139.940 KGS FREIGHT PREPAID |
| 2023-03-16 |
CHSL423735347DEL |
DUNLAP KYLE COMPANY INC |
9607.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 S BILLNO 6987455 DT 16.01.2023 H.S.CODE 401170,401180 I.E.C.NO. 3097008004 INVOICE NO 6832 DT 13.01.2023 GROSS WEIGHT 9607.166 KGS NET WEIGHT 9607.166 KGS FREIGHT PREPAID |
| 2023-02-15 |
ONEYLUHC05389600 |
AMERICAN PACIFIC INDUSTRIES INC |
8797.0 kg |
400610
|
GLADIATOR BRAND TYRES |
| 2023-02-12 |
CHSL419202632DEL |
DUNLAP AND KYLE |
9723.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT.07.11.2022 S BILL NO 5823932 DT 30.11.2022 INVOICE NO 6751 DT 29.11.2022 H.S CODE 401170,401180 GROSS WEIGHT 9722.611 KGS NET WEIGHT 9722.611 KGS FREIGHT PREPAID CARRIER COSCO |
| 2023-02-10 |
CHSL420452073DEL |
DUNLAP AND KYLE |
9819.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 S BILLNO 6098397 DT 12.12.2022 H.S.CODE 401170,401180 I.E.C. NO.3097008004 INVOICE NO6776 DT 10.12.2022 GROSS WEIGHT 9819.381 KGS NET WEIGHT 9819.381 KGS FREIGHT PREPAID CARRIER COSCO |
| 2023-02-10 |
CHSL420439079DEL |
DUNLAP KYLE COMPANY INC |
10539.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 S BILLNO 6060375 DT 10.12.2022 H.S.CODE 401170,401180 I.E.C.NO 3097008004 INVOICE NO 6772 DT 09.12.2022 GROSS WEIGHT 10538.908 KGS NET WEIGHT 10538.908 KGS FREIGHT PREPAID CARRIER COSCO |
| 2023-02-10 |
CHSL421697877DEL |
DUNLAP AND KYLE |
10384.0 kg |
401180
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 INVOICE NO 6796 DT 22.12.2022 S BILL NO 6408560 DT 24.12.2022 H.S.CODE 401180,401170 I.E.C.NO 3097008004 GROSS WEIGHT 10383.695 KGS NET WEIGHT 10383.695 KGS FREIGHT PREPAID CARRIER ZIM |
| 2023-02-02 |
CHSL418442650DEL |
JOE INCHIOSTRO |
10860.0 kg |
401170
|
ATF BRAND TYRES DDP ST.LOUIS, MO USA LC NO - UIC000448159 DT -07.06.2022 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL INVOICE NO 6736 DT 22.11.2022 S BILL NO 5654228 DT 23.11.2022 H.S.CODE 401170,401180 I.E.C NO.3097008004 GROSS WEIGHT 10859.546 KGS NET WEIGHT 10859.546 KGS FREIGHT PREPAID |
| 2023-02-02 |
CHSL418894790DEL |
DUNLAP AND KYLE |
10110.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 S BILLNO 5759477 DT 28.11.2022 H.S.CODE 401170 I.E.C 3097008004 INVOICE NO 6746 DT 26.11.2022 GROSS WEIGHT 10110.194 KGS NET WEIGHT 10110.194 KGS FREIGHT PREPAID CARRIER COSCO |
| 2023-02-02 |
CHSL419322528DEL |
DUNLAP KYLE COMPANY INC |
9020.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYER S WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO.44401707 DT. 07.11.2022 S BILLNO 5853874 DT 01.12.2022 INVOICE NO 6755 DT 30.11.2022 I.E.C. NO.3097008004 H.S. CODE 401170,401180 GROSS WEIGHT 9020.267 KGS NET WEIGHT 9020.267 KGS FREIGHT PREPAID CARRIER COSCO |
| 2023-01-12 |
CHSL415356319DEL |
DUNLAP KYLE COMPANY INC |
11191.0 kg |
401170
|
TIRES, TUBES AND FLAPS DDP BUYERS WAREHOUSE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL LC NO. 44401705 I.E.C NO.3097008004 INVOICE NO 6680 DT 21.10.2022 H.S CODE 401170,401180,401290,401310 S BILL NO 5060885 DT 26.10.2022 CARRIER MSC FREIGHT PREPAID TOTAL GROSS WEIGHT 11191.105 KGS TOTAL NET WEIGHT 11191.105 KGS |
| 2022-12-10 |
ONEYLUHC04800700 |
AMERICAN PACIFIC INDUSTRIES INC |
9120.0 kg |
400610
|
TYRES |
| 2022-11-18 |
ONEYLUHC04533300 |
AMERICAN PACIFIC INDUSTRIES INC |
8633.0 kg |
400610
|
TYRES |