| 2024-09-13 |
MAEU241943745 |
EMOTION GROUP |
10963.06 kg |
401170
|
SAID TO CONTAIN 166 PIECES T YRES CFR INCOTERMS 2020 (HS CODE 40117000, 40118000, 401 19000) S.BILL NO. : 2247988 DT. 08.07.2024 IN VOICE NO. : 1102240536 DT.0 7.07.2024 IEC NO. : 0592031 861 FREIGHT : PREPAID NET W EIGHT : 10962.96 KGS |
| 2024-09-07 |
MAEU241768289 |
J CH COMERCIAL S A |
12086.17 kg |
401170
|
SAID TO CONTAIN 379 PACKAGES CONTAINING 835 PIECES TYRES , TUBES & FLAPS (HS CODE 40 117000,40118000, 40119000, 4 0129049, 40131010) S.BILL NO. : 2108286 DT. 02.07.2024 INVOICE NO. : 1102240504 D T. 30.06.2024 IEC NO. : 0 592031861 FREIGHT : PREPAID NET WEIGHT : 12086.410 KGS |
| 2024-05-24 |
MAEU237645719 |
GENERE IMPORT SRL |
10067.65 kg |
401170
|
SAID TO CONTAIN 266 PACKAGES CONTAINING 418 PIECES TYRES, TUBES & FLAPS (HS CODE 40117 000 , 40118000, 40119000, 40 129020, 40129049, 40131010) S .BILL NO. : 8790109 DT. 31.0 3.2024 INVOICE NO. : 1102231937 DT. 30.03.2024 IEC NO. : 0592031861 FREIG HT : PREPAID NET WEIGHT : 100 67.870 KGS |
| 2024-04-20 |
MAEU235398672 |
MARCIAL CARRASCO VELASCO |
8558.52 kg |
401170
|
SAID TO CONTAIN 158 PACKAGES CONTAINING 199 PIECES TYRES, TUBES & FLAPS (HS CODE 4011 7000 , 40118000, 40129049 401 39030) S.BILL NO. : 6796667 DT. 16.01.2024 INVOI CE NO. : 1102231438 DT. 16. 01.2024 IEC NO. : 059203186 1 FREIGHT : PREPAID NET WEI GHT : 8558.48 KGS CARRIER S RESPONSIBILITY CEASES AT ARI CA CARGO IN TRANSIT TO SANTA CRUZ, BOLIVIA ON CONSIGNEE S OWN RISK, COST AND RESPONSIBIL ITY |
| 2024-03-22 |
MAEU234844163 |
TODO CAUCHOS C A |
8233.29 kg |
401170
|
SAID TO CONTAIN 67 PIECES TYRES (HS CODE 40117000 , 40 118000) S.BILL NO. : 6405777 DT. 29.12.2023 INVO ICE NO. : 1102231345 DT. 29 .12.2023 IEC NO. : 05920318 61 FREIGHT : PREPAID NET WE IGHT : 8233.433 KGS |
| 2024-02-17 |
MAEU234218500 |
MARCIAL CARRASCO VELASCO |
9062.93 kg |
401170
|
SAID TO CONTAIN 242 PACKAGES C ONTAINING 416 PIECES TYRES, TUBES & FLAPS (HS CODE 40117 000 , 40118000, 40129049, 40 131020, 40139030 ) S.BILL NO. : 5959551 DT. 11.12.2023 INVOICE NO. : 1102231 191 DT. 30.11.2023 IEC NO. : 0592031861 FREIGHT : PRE PAID NET WEIGHT : 9063.166 KGS CARRIER S RESPONSIBILI TY CEASES AT ARICA CARGO IN TRANSIT TO SANTA CRUZ, BOLIVI A ON CONSIGNEE S OWN RISK, CO ST AND RESPONSIBILITY |
| 2023-12-09 |
MAEU232228187 |
GENERE IMPORT SRL |
12474.0 kg |
401170
|
SAID TO CONTAIN 351 PACKAGES CONTAINING 626 PIECES TYRES, TUBES & FLAPS (HS CODE 40117 000, 40118000, 40119000, 40131 010 40131020, 40129049,401390 30,40139041 ) S.BILL NO. : 4646397 DT.14.10.2023 INVOICE NO. : 1102230952 DT.13.10.2023 IEC NO. : 059 2031861 FREIGHT : PREPAID N ET WEIGHT : 12473.950 KGS |
| 2023-09-16 |
MAEU229800546 |
JOSE ROLANDO ORTEZ |
13389.36 kg |
400610
|
SAID TO CONTAIN 473 PACKAGES CONTAINING 835 PIECES TYRES,T UBES & FLAPS |
| 2023-03-05 |
COSU635014761001 |
M/S NTS TIRE SUPPLY |
7424.0 kg |
400610
|
TYRES |
| 2023-02-17 |
COSU634940801001 |
LES SCHWAB TIRE CENTER |
15354.0 kg |
400610
|
TYRE |
| 2023-02-17 |
COSU634971410001 |
M/S LES SCHWAB TIRE |
6430.0 kg |
400610
|
TYRE |
| 2023-01-13 |
COSU634603465001 |
GENSCO TIRE |
9741.0 kg |
902230
|
TYRE & TUBES TUBES TUBES TUBES |
| 2023-01-13 |
COSU634603467001 |
GENSCO TIRE |
7891.0 kg |
400610
|
TYRES TYRES |
| 2022-12-13 |
COSU634565035001 |
GENSCO TIRE |
8718.0 kg |
400610
|
TYRES TYRES TUBES |
| 2022-02-21 |
SUDUI1DEH008260X |
INTERNATIONAL TRADE PTE LTD |
11719.0 kg |
401170
|
TYRES,TUBES & BUSINESS PROMOTION ITEMS TYRES,TUBES & BUSINESS PROMOTION ITEMS (HS CODE -40117000,40118000,40119000, 40111090, 40139090, 65050010,66011000, 73049000, 39269099, 39269099, 73049000) 436 PCS OF TYRES ARELOOSE & 100 PCS OF TUBES ARE STUFFED INSIDE THE 3 BAGS & 60 PCS OF BUSINESS PROMOTION ITEMS STUFFED INSIDE THE 1BAG S/B NO. 7206044 & 7206157 DT. 03.01.2022 IEC NO. 0592031861 INV NO : 1102212415/ 2439 DT 31.12.2021 NET WT : 11719.700 KGS FREIGHT PREPAID IHC PREPAID CY/CY CARRIER RESPONSIBILITY CEASES UPTO ARICA, CHILE . CARGO IN TRANSIT TO LA PAZ, BOLIVIA ON CONSIGNEE RISK , COST AND ACCOUNT . |