| 2024-10-27 |
CMDUCBC0283814 |
TIRECO INC |
68948.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-21M HS CODE: 4011.10.00 NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-21M HS CODE: 4011.10.00 NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-21M HS CODE: 4011.10.00 NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-21M HS CODE: 4011.10.00 NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-21M HS CODE: 4011.10.00 NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-10-27 |
CMDUCBC0283809 |
TIRECO INC |
71033.0 kg |
401110
|
PASSENGER CAR RADIAL TYRES FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-19M HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM PASSENGER CAR RADIAL TYRES PASSENGER CAR RADIAL TYRES PASSENGER CAR RADIAL TYRES |
| 2024-10-27 |
CMDUCBC0283810 |
TIRECO INC |
29622.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-18 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-18 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-10-27 |
CMDUCBC0283808 |
TIRECO INC |
68160.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-20M HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-20M HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-20M HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-20M HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-20M HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-10-27 |
CMDUCBC0283812 |
TIRECO INC |
44015.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-17 HS CODE: 4011.10.00 FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-17 HS CODE: 4011.10.00 FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-17 HS CODE: 4011.10.00 FRANKIE-X TY-TYRE.COM |
| 2024-10-26 |
EGLV240400080462 |
UNICORN TIRE CORP |
9805.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PASSENGER CAR RADIAL TIRES PO#3680&4045&5110&3902 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @ SIREN NO. L001-902200236 |
| 2024-10-26 |
EGLV240400080454 |
UNICORN TIRE CORP |
9919.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PASSENGER CAR RADIAL TIRES PO#3680&5110&3902&4377 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @ SIREN NO. L001-902200236 |
| 2024-10-26 |
EGLV240400080446 |
UNICORN TIRE CORP |
20772.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PASSENGER CAR RADIAL TIRES PASSENGER CAR RADIAL TIRES PO#3902&5110&3680&3902&4725&4377 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS @ SIREN NO. L001-902200236 |
| 2024-10-26 |
EGLV240400080489 |
UNICORN TIRE CORP |
9568.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PASSENGER CAR RADIAL TIRES PO#3680&5110&3902&4045 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @ SIREN NO. L001-902200236 |
| 2024-10-25 |
ONEYPNHE29140900 |
AMERICAN PACIFIC INDUSTRIES INC |
10054.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16 |
| 2024-10-25 |
ONEYPNHE29139300 |
AMERICAN PACIFIC INDUSTRIES INC |
9038.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16 |
| 2024-10-25 |
ONEYPNHE29149400 |
AMERICAN PACIFIC INDUSTRIES INC |
9155.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16 |
| 2024-10-25 |
ONEYPNHE29229300 |
AMERICAN PACIFIC INDUSTRIES INC |
13860.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#1643 |
| 2024-10-25 |
ONEYPNHE29153600 |
AMERICAN PACIFIC INDUSTRIES INC |
13202.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#164397- |
| 2024-10-25 |
ONEYPNHE29230900 |
AMERICAN PACIFIC INDUSTRIES INC |
13257.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#1643 |
| 2024-10-25 |
ONEYPNHE29407800 |
TIRECO INC |
50579.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-10-23 |
HNLTCB24A01204 |
AMERICAN PACIFIC INDUSTRIES INC |
13178.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#164354 |
| 2024-10-23 |
ONEYPNHE30878500 |
TIRECO INC |
10746.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-10-23 |
ONEYPNHE29449700 |
TIRECO INC |
31123.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-10-23 |
ONEYPNHE29450600 |
TIRECO INC |
22026.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-10-22 |
CMDUCBC0276053 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17723.0 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. |
| 2024-10-22 |
CMDUCBC0276051 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
16062.0 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. |
| 2024-10-21 |
CMDUCBC0276048 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
18736.0 kg |
401212
|
FREIGHT COLLECT TRUCK BUS RADIAL TYRE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. |
| 2024-10-21 |
EGLV240400066168 |
TIRECO INC |
10493.0 kg |
401110
|
PASSENGER CAR RADIAL TYRES PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. -GTTC-P-202408-62 HS CODE 4011.10.00 ALSO NOTIFY [email protected] |
| 2024-10-21 |
EGLV240400080382 |
UNICORN TIRE CORP |
9904.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PASSENGER CAR RADIAL TIRES PO#90306&91328 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @ SIREN NO. L001-902200236 |
| 2024-10-21 |
ONEYPNHE28041800 |
UNICORN TIRE CORP |
10106.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#92463 |
| 2024-10-21 |
ONEYPNHE28048800 |
UNICORN TIRE CORP |
9526.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#92468 |
| 2024-10-21 |
ONEYPNHE28040700 |
UNICORN TIRE CORP |
9911.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#9300747 |
| 2024-10-21 |
ONEYPNHE28046600 |
UNICORN TIRE CORP |
20003.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO#2787 PREY NOB PASSENGER CAR RADIAL TIRES PO#2787 PREY NOB |
| 2024-10-20 |
ONEYPNHE29143500 |
AMERICAN PACIFIC INDUSTRIES INC |
9437.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16485 |
| 2024-10-20 |
ONEYPNHE29142400 |
AMERICAN PACIFIC INDUSTRIES INC |
9870.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16485 |
| 2024-10-19 |
CMDUCBC0279644 |
TIRECO INC |
27190.0 kg |
401110
|
FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-05 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM FREIGHT COLLECT PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE NO. :-GTTC-P-202409-05 HS CODE: 4011.10.00 ALSO NOTIFY: FRANKIE-X TY-TYRE.COM |
| 2024-10-19 |
CMDUCBC0283054 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
17454.0 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. |
| 2024-10-19 |
CMDUCBC0274500 |
BZO WHEEL AND TIRE DISTRIBUTOR LLC |
16305.0 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. |
| 2024-10-18 |
ONEYPNHE26411700 |
AMERICAN PACIFIC INDUSTRIES INC |
8906.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16 |
| 2024-10-18 |
ONEYPNHE26410600 |
AMERICAN PACIFIC INDUSTRIES INC |
10152.0 kg |
010612
|
ADVANTA BRAND TIRES PURCHASE ORDER PO#16458 |
| 2024-10-18 |
ONEYPNHE32803900 |
TIRECO INC |
10354.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-10-18 |
ONEYPNHE32132400 |
BZO WHEEL INC |
60440.0 kg |
401120
|
TRUCK BUS RADIAL TYRE HS CODE: 4011.20.90 P TRUCK BUS RADIAL TYRE HS CODE: 4011.20.90 P TRUCK BUS RADIAL TYRE HS CODE: 4011.20.90 P TRUCK BUS RADIAL TYRE HS CODE: 4011.20.90 P |
| 2024-10-18 |
ONEYPNHE32884400 |
ITG VOMA CORP |
41538.0 kg |
401211
|
PASSENGER CAR RADIAL TIRES PO NO.: 1487073 HS PASSENGER CAR RADIAL TIRES PO NO.: 1487073 HS PASSENGER CAR RADIAL TIRES PO NO.: 1487073 HS PASSENGER CAR RADIAL TIRES PO NO.: 1487073 HS |
| 2024-10-16 |
HNLTCB24A01120 |
KETER TIRE USA INC |
15065.0 kg |
401120
|
RADIAL TRUCK AND BUS TIRES HS CODE: 401120 |
| 2024-10-16 |
ONEYPNHE28435800 |
TIRECO INC |
20906.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-10-16 |
ONEYPNHE29162600 |
AMERICAN PACIFIC INDUSTRIES INC |
13965.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#1646 |
| 2024-10-16 |
ONEYPNHE29163700 |
AMERICAN PACIFIC INDUSTRIES INC |
12185.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#1638 |
| 2024-10-16 |
ONEYPNHE29165900 |
AMERICAN PACIFIC INDUSTRIES INC |
13965.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#1646 |
| 2024-10-16 |
ONEYPNHE29164800 |
AMERICAN PACIFIC INDUSTRIES INC |
12939.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#1646 |
| 2024-10-16 |
ONEYPNHE29178600 |
AMERICAN PACIFIC INDUSTRIES INC |
13888.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#164164- |
| 2024-10-16 |
ONEYPNHE29184300 |
AMERICAN PACIFIC INDUSTRIES INC |
13135.0 kg |
010612
|
ACTN BRAND TIRES PURCHASE ORDER PO#1641 |
| 2024-10-16 |
ONEYPNHE29315600 |
THR TIRES INC |
27997.0 kg |
401120
|
TRUCK BUS RADIAL TYRE HS CODE:4011.20.19 TRUCK BUS RADIAL TYRE HS CODE:4011.20.19 |
| 2024-10-16 |
ONEYPNHE29445300 |
TIRECO INC |
10026.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |
| 2024-10-16 |
ONEYPNHE29444900 |
TIRECO INC |
10527.0 kg |
401211
|
PASSENGER CAR RADIAL TYRES COMMERCIAL INVOICE |