| 2024-09-29 |
CMDUCBC0277597 |
TIRECO INC |
27760.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-17 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-17 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-29 |
CMDUCBC0276015 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17100.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0275944 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
18698.0 kg |
840212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE GTBO-T-202408-01 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0276017 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17684.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0276033 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17311.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0277602 |
TIRECO INC |
28372.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-12 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-12 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-29 |
CMDUCBC0274491 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17684.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0274502 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17962.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0276031 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17669.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0278559 |
TIRECO INC |
30190.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-86 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-86 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-29 |
CMDUCBC0278560 |
TIRECO INC |
26900.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-87 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-87 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-29 |
CMDUCBC0280826 |
TIRECO INC |
28618.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-93 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-93 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-29 |
CMDUCBC0280825 |
TIRECO INC |
28712.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-104 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-104 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-29 |
CMDUCBC0280329 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17920.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0276032 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17850.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0280330 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17670.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-29 |
CMDUCBC0279626 |
TIRECO INC |
27946.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-98 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-98 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-29 |
CMDUCBC0279620 |
TIRECO INC |
28872.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-101 HS CODE: 4011.10.00 FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-101 HS CODE: 4011.10.00 FRANKIE-X TY-TYRE.COM |
| 2024-09-28 |
SFOKPNH24070044 |
SMITH TRUCKING |
14072.0 kg |
401212
|
TRUCK BUS RADIAL TYRE |
| 2024-09-27 |
ONEYPNHE27061900 |
TIRECO INC |
10424.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-09-27 |
ONEYPNHE26703400 |
TIRECO INC |
19877.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-09-26 |
ONEYPNHE27051800 |
TIRECO INC |
10001.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-09-24 |
ONEYPNHE27461600 |
UNICORN TIRE CORP |
19566.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#2600&3680&3902& PASSENGER CAR RADIAL TIRES PO#2600&3680&3902& |
| 2024-09-24 |
CMDUCBC0279138 |
|
52890.0 kg |
401110
|
------------ TCNU4054417 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ FCIU8164612 DESCRIPTION---------PACKINGN/A DESCRIPTIONPASSENGER CAR RADIAL TIRE HS CODE: 4011.10.1030/4011.10.1040/4011.10.1050/4011.10 PO: 6200029091/6200031081 SCAC CODE:SABC -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ GAOU6811958 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ APHU7136989 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ CMAU5537698 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT PROVINCE, CAMBODIA VATTIN NO.:L001-902200236 MONTONLEE TY-TYRE.COM2 US+EIN+31-0600670 TEL: (866)8224968 UNICORN VALEXANDER.COM JEANZHENG UNICORNTIRE.COM MICHELLE.DALEY UNICORNTIRE.COM JULIA.CRAWFORD UNICORNTIRE.COM THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL CBC0277226 |
| 2024-09-24 |
CMDUCBC0279386 |
|
51504.0 kg |
401110
|
------------ CMAU7466227 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ CAAU5962393 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ GAOU6834212 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT PACKINGN/A DESCRIPTIONPASSENGER CAR RADIAL TIRE HS CODE: 4011.10.1040/4011.10.1060 PO: 6200029091/6200031081 PROVINCE, CAMBODIA VATTIN NO.:L001-902200236 MONTONLEE TY-TYRE.COM US+EIN+31-0600670 TEL: (866)8224968 THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL CBC0277228 ------------ TRHU5408099 DESCRIPTION---------PACKINGN/A DESCRIPTIONPASSENGER CAR RADIAL TIRE HS CODE: 4011.10.1040/4011.10.1060 PO: 6200029091/6200031081 HBL: SABC120707902983 SCAC CODE : SABC -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ TGHU6911758 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2024-09-24 |
CMDUCBC0279136 |
|
50815.0 kg |
401110
|
------------ CMAU7049497 DESCRIPTION---------PACKINGN/A DESCRIPTIONPASSENGER CAR RADIAL TIRE HS CODE: 4011.10.1040/4011.10.1050/4011.10.10PO: 6200029091/6200031081 -------------GENERIC DESCRIPTION-------------PREY NOB, SIHANOUKVILLE PROVINCE, CAMBODIA VATTIN NO.:L001-902200236 MONTONLEE TY-TYRE.COM US+EIN+31-0600670 TEL: (866)8224968 UNICORN VALEXANDER.COM JEANZHENG UNICORNTIRE.COM MICHELLE.DALEY UNICORNTIRE.COM JULIA.CRAWFORD UNICORNTIRE.COM FREIGHT COLLECT THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MABILL CBC0277227 ------------ TRHU4893873 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ CAAU6198588 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ CXDU2124193 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ FSCU7128760 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2024-09-24 |
CMDUCBC0273437 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
18410.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-24 |
CMDUCBC0273440 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
18577.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| 2024-09-24 |
CMDUCBC0273443 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
18703.0 kg |
320500
|
FREIGHT COLLECT TIRES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS ALSO NOTIFY: AA FREIGHT SOLUTIONS INC 1050 LAKES DRIVE, 225 WEST COVINA, CA 91790 EMAIL:DOC AAFREIGHTSOLUTIONSINC.COM TEL: 626-418-3541 |
| 2024-09-23 |
CMDUCBC0277536 |
TIRECO INC |
31285.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-11 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM PASSENGER CAR RADIAL TYRES |
| 2024-09-23 |
CMDUCBC0277590 |
TIRECO INC |
27012.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-10 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM PASSENGER CAR RADIAL TYRES |
| 2024-09-23 |
CMDUCBC0277595 |
TIRECO INC |
27818.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-15 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-15 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-09-23 |
CMDUCBC0277596 |
TIRECO INC |
29219.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202408-16 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM PASSENGER CAR RADIAL TYRES |
| 2024-09-22 |
SFOKPNH24070331 |
TRIUMPH TIRE INC |
27206.0 kg |
401212
|
TRUCK BUS RADIAL TYRE TRUCK BUS RADIAL TYRE |
| 2024-09-22 |
HNLTCB24A01009 |
AMERICAN PACIFIC INDUSTRIES INC |
8758.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER |
| 2024-09-22 |
HNLTCB24A01007 |
AMERICAN PACIFIC INDUSTRIES INC |
8949.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER |
| 2024-09-22 |
HNLTCB24A01006 |
AMERICAN PACIFIC INDUSTRIES INC |
9570.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER |
| 2024-09-22 |
HNLTCB24A01008 |
AMERICAN PACIFIC INDUSTRIES INC |
9824.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER |
| 2024-09-22 |
HNLTCB24A01004 |
AMERICAN PACIFIC INDUSTRIES INC |
9636.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER |
| 2024-09-22 |
HNLTCB24A01010 |
AMERICAN PACIFIC INDUSTRIES INC |
8221.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER |
| 2024-09-22 |
HNLTCB24A01011 |
AMERICAN PACIFIC INDUSTRIES INC |
9785.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER |
| 2024-09-21 |
SFOKPNH24080006 |
GALAPAGO INDUSTRIAL IMPORT INC |
14177.0 kg |
842612
|
TIRES |
| 2024-09-21 |
SFOKPNH24080101 |
GALAPAGO INDUSTRIAL IMPORT INC |
29814.0 kg |
842612
|
TIRES TIRES |
| 2024-09-20 |
ONEYPNHE20112600 |
TIRECO INC |
10068.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-09-20 |
ONEYPNHE27043900 |
TIRECO INC |
19830.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-09-20 |
ONEYPNHE25968900 |
TIRECO INC |
9751.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-09-20 |
ONEYPNHE26207300 |
UNICORN TIRE CORP |
19960.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#2787&3680&3902& PASSENGER CAR RADIAL TIRES PO#2787&3680&3902& |
| 2024-09-20 |
ONEYPNHE26396500 |
UNICORN TIRE CORP |
10632.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#51524NICKPLT&NI |
| 2024-09-20 |
ONEYPNHE26397600 |
UNICORN TIRE CORP |
21667.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#2600&2787&3404& PASSENGER CAR RADIAL TIRES PO#2600&2787&3404& |
| 2024-09-20 |
ONEYPNHE26412800 |
AMERICAN PACIFIC INDUSTRIES INC |
9355.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16 |