| 2021-10-15 |
MAEU1KT210749 |
TAYLOR LOGISTICS CHILE S A |
14054.8 kg |
401170
|
1 X 40 HC CONTAINER STC 403 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321006100 O THER REFERENCE NO. : 910103447 1,9101034472 SHIPPING BILL NO : 4005978, 4005979 DATED : 05. 08.2021 HS CODE NO.: 40117000 , 40118000, 40129020 NET WT. 14054.904 KGS GROSS WT. 14054 .904 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 11 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-10-01 |
MAEU1KT213883 |
PARTNERS LOGISTICS PER USA C |
12909.0 kg |
401180
|
1 X 40 HC CONTAINER 199 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321006094 OTHE R REFERENCE NO. : 9101034455 SHIPPING BILL NO: 4005972 DATE D : 05.08.2021 HS CODE NO.: 40118000 NET WT. 12909.174 KG S GROSS WT:12909.174 KGS F REIGHT PREPAID APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) AT DESTINATION |
| 2021-09-17 |
MAEU1KT190209 |
TAYLOR LOGISTICS CHILE S A |
12233.14 kg |
401170
|
1 X 40 HC CONTAINER 269 ( NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005726 OTHER REFERENCE NO. : 91010340 64 SHIPPING BILL NO: 4005625 DATED : 24.07.2021 HS CODE NO.: 40117000, 40118000, 401 29020 NET WT 12233.105 KGS FREIGHT PREPAID |
| 2021-09-17 |
MAEU1KT190207 |
TAYLOR LOGISTICS CHILE S A |
11046.97 kg |
401170
|
1 X 40 HC CONTAINER 141 (NOS ) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321005824 OTH ER REFERENCE NO.: 9101034174 SHIPPING BILL NO. 4005721 DATE D: 28.07.2021 HS CODE : 40117 000, 40118000, 40129020,401290 30 NET WT. 11046.878 KGS F REIGHT PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) AT DESTINATION |
| 2021-09-11 |
MAEU1KT210746 |
TAYLOR LOGISTICS CHILE S A |
12716.68 kg |
401170
|
1 X 40 HC CONTAINER STC 316 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321005948 O THER REFERENCE NO. : 910103431 4,9101034315 SHIPPING BILL NO : 4005830, 4005831 DATED : 31. 07.2021 HS CODE NO.: 40117000 , 40118000, 40129020 NET WT. 12716.554 KGS FREIGHT PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DEST INATION |
| 2021-09-03 |
MAEU1KT190212 |
TAYLOR LOGISTICS CHILE S A |
11381.28 kg |
401170
|
1 X 40 HC CONTAINER STC 262 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321005675 O THER REFERENCE NO. : 910103397 8,9101033979 SHIPPING BILL NO : 4005569, 4005570 DATED : 22. 07.2021 HS CODE NO.: 40117000 , 40118000, 40129020 NET WT. 11381.466 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DE STINATION |
| 2021-09-03 |
MAEU211662693 |
CTK LOGISTICSSA |
20186.56 kg |
870130
|
2 X 40 HC CONTAINER STC 319 P ACKAGES 201 (NOS) NEW PNEUMAT IC TIRES + 59 TUBES + 59 FLAPS AS PER INVOICE NO. SE3321005 748 OTHER REFERENCE : 910103 4069,9101034070 SHIPPING BILL NO. 4005656, 4005657 DATE: 25.07.2021 NET WT. 8803.827 KGS 177 (NOS) NEW PNEUMATI C TIRES AS PER INVOICE NO. SE3321005759 OTHER REFERENCE : 9101034100,9101034101 SHIPP ING BILL NO. 4005645 DATE: 2 5.07.2021 NET WT. 11382.530 K GS TOTAL NET WT: 20186.357 KGS TOTAL GROSS WT: 20186.35 7 KGS TOTAL TIRS: 496 FREI GHT PREPAID 21 DAYS FREE DE TENTION IS APPLICABLE AT DESTI NATION 2 X 40 HC CONTAINER STC 319 P ACKAGES 201 (NOS) NEW PNEUMAT IC TIRES + 59 TUBES + 59 FLAPS AS PER INVOICE NO. SE3321005 748 OTHER REFERENCE : 910103 4069,9101034070 SHIPPING BILL NO. 4005656, 4005657 DATE: 25.07.2021 NET WT. 8803.827 KGS 177 (NOS) NEW PNEUMATI C TIRES AS PER INVOICE NO. SE3321005759 OTHER REFERENCE : 9101034100,9101034101 SHIPP ING BILL NO. 4005645 DATE: 2 5.07.2021 NET WT. 11382.530 K GS TOTAL NET WT: 20186.357 KGS TOTAL GROSS WT: 20186.35 7 KGS TOTAL TIRS: 496 FREI GHT PREPAID 21 DAYS FREE DE TENTION IS APPLICABLE AT DESTI NATION |
| 2021-08-28 |
MAEU211634944 |
CTK LOGISTICSSA |
35411.64 kg |
401140
|
3 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005669 OTHER REFER ENCE NO.: 9102028743 SHIPP ING BILL NO.: 2766575 DAT E : 29-06-2021 261 N OS NET WT. 11232.542 KGS GROSS WT: 11232.542 KGS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE2421005676 OTHER R EFERENCE NO.: 9102028750 SHIPPING BILL NO.: 2778066 DATE : 29-06-2021 1 59 NOS NET WT. 13838.781 K GS GROSS WT: 13838.781 KGS 216 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE2421005682 OTHER REFERENCE NO.: 910 2028754 SHIPPING BILL NO.: 2 778070 DATE : 29-06-202 1 250 NOS NET WT. 1034 0.292 KGS GROSS WT: 10340.292 KGS TOTAL NET WT: 35 411.615 KGS TOTAL TIRES: 670 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPL ICABLE AT DESTINATION 3 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005669 OTHER REFER ENCE NO.: 9102028743 SHIPP ING BILL NO.: 2766575 DAT E : 29-06-2021 261 N OS NET WT. 11232.542 KGS GROSS WT: 11232.542 KGS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE2421005676 OTHER R EFERENCE NO.: 9102028750 SHIPPING BILL NO.: 2778066 DATE : 29-06-2021 1 59 NOS NET WT. 13838.781 K GS GROSS WT: 13838.781 KGS 216 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE2421005682 OTHER REFERENCE NO.: 910 2028754 SHIPPING BILL NO.: 2 778070 DATE : 29-06-202 1 250 NOS NET WT. 1034 0.292 KGS GROSS WT: 10340.292 KGS TOTAL NET WT: 35 411.615 KGS TOTAL TIRES: 670 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPL ICABLE AT DESTINATION 3 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005669 OTHER REFER ENCE NO.: 9102028743 SHIPP ING BILL NO.: 2766575 DAT E : 29-06-2021 261 N OS NET WT. 11232.542 KGS GROSS WT: 11232.542 KGS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE2421005676 OTHER R EFERENCE NO.: 9102028750 SHIPPING BILL NO.: 2778066 DATE : 29-06-2021 1 59 NOS NET WT. 13838.781 K GS GROSS WT: 13838.781 KGS 216 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAPS AS PER INVOICE NO. SE2421005682 OTHER REFERENCE NO.: 910 2028754 SHIPPING BILL NO.: 2 778070 DATE : 29-06-202 1 250 NOS NET WT. 1034 0.292 KGS GROSS WT: 10340.292 KGS TOTAL NET WT: 35 411.615 KGS TOTAL TIRES: 670 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPL ICABLE AT DESTINATION |
| 2021-08-28 |
MAEU1KT190245 |
TAYLOR LOGISTICS CHILE S A |
11301.9 kg |
401180
|
1 X 40 HC CONTAINER STC 170 N OS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421006033 OTHE R REFERENCE NO.: 9102029120 S HIPPING BILL NO.: 3058399 DATE : 12-07-2021 NET WT. 11301.71 7 KGS HS CODE NOS: 40118000 FREIGHT PREPAID APPLICA BLE FREE TIME 11 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) AT DESTINATION |
| 2021-08-28 |
MAEU211662343 |
CTK LOGISTICSSA |
20414.27 kg |
401140
|
2 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005955 OTHER REFER ENCE NO.: 9102029043 SHIPP ING BILL NO.: 3038653 DAT E : 10-07-2021 186 N OS NET WT. 10635.535 KGS NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE2421005956 OTHE R REFERENCE NO.: 9102029 044 SHIPPING BILL NO.: 3038 648 DATE : 10-07-2021 133 NOS NET WT. 9778.581 KGS TOTAL NET WT: 20414. 116 KGS TOTAL TIRES: 3 19 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPLICA BLE AT DESTINATION 2 X 40 HC CONTAINER STC NEW P NEUMATIC TIRES AS PER INVOICE NO. SE2421005955 OTHER REFER ENCE NO.: 9102029043 SHIPP ING BILL NO.: 3038653 DAT E : 10-07-2021 186 N OS NET WT. 10635.535 KGS NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE2421005956 OTHE R REFERENCE NO.: 9102029 044 SHIPPING BILL NO.: 3038 648 DATE : 10-07-2021 133 NOS NET WT. 9778.581 KGS TOTAL NET WT: 20414. 116 KGS TOTAL TIRES: 3 19 FREIGHT PREPAID 21 DAYS FREE DETENTION IS APPLICA BLE AT DESTINATION |
| 2021-08-12 |
MAEU210756039 |
IMPORTCARGO DO BRASIL AGENCIAMENTO |
8105.83 kg |
401140
|
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO : SE33210046 85 SHIPPING BILL NO : 400461 4 DATED : 17.06.2021 DEMI NO : 3010046378, 3010047671, 301 0050426, 3010051495 NCM : 4 011.70.90, 4011.80.90 NET WT. 8105.831 KGS FREIGHT PREP AID CLAUSULA EIZOF: MERCADO RIA DESTINADA PARA ADMISSAO NO ENTREPOSTO DA ZONA FRANCA DE MANAUS - REGIME EIZOF WOODE N PACKAGE : NOT APPLICABLE |
| 2021-08-12 |
MAEU210755726 |
IMPORT CARGO DO BRASIL AGENCIAMENTO |
8968.58 kg |
401140
|
118 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO : SE33210045 86 SHIPPING BILL NO : 400451 4 DATED : 14.06.2021 DEMI NO : 3010043208, 3010044122, 3010 047671, 3010051495 NCM : 40 11.70.90 , 4011.80.90 NET WT. 8968.538 KGS FREIGHT PREPA ID CLAUSULA EIZOF: MERCADOR IA DESTINADA PARA ADMISSAO NO ENTREPOSTO DA ZONA FRANCA DE MANAUS - REGIME EIZOF 10 D AYS FREE DETENTION IS APPLICAB LE AT DESTINATION |
| 2021-08-12 |
MAEU210756267 |
IMPORTCARGO DO BRASIL AGENCIAMENTO |
7887.65 kg |
401110
|
108 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO : SE332100467 4 SHIPPING BILL NO : 4004602 DATED : 16-06-2021 DEMI NO : 3010047671, 3010050426, 301005 1495 NCM : 4011.70.90 NET WT . 7887.796 KGS FREIGHT PREP AID CLAUSULA EIZOF: MERCADO RIA DESTINADA PARA ADMISSAO NO ENTREPOSTO DA ZONA FRANCA DE MANAUS - REGIME EIZOF AP PLICABLE FREE TIME 14 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) AT DESTINATION |
| 2021-05-04 |
MAEU208042370 |
LAVINSTAR AMERICA WOODBRIDGE CORPORATE PLAZA |
32542.62 kg |
401180
|
3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID 3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID 3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID |
| 2021-04-17 |
MAEU207778407 |
ETERNITY INTERNATIONAL FREIGHT FORW |
10700.42 kg |
401170
|
1 X 40 HC CONTAINER 96 NOS N EW PNEUMATIC TIRES AS PER INVO ICE NO. SE3321000609 OTHER RE FERENCE NO: 9101028391 SHIPPI NG BILL NO.: 4000608 DATE: 27. 01.2021 NET WT: 10700.636 KGS HS CODE NOS: 40117000 FREIG HT PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-04-17 |
MAEU207656300 |
ETERNITY INTERNATIONAL FREIGHT FORW |
10191.48 kg |
401170
|
1X40 HC FCL CONTAINER 141 NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3321000532 OTHER RE FERENCE NO: 9101028310 SHIPPI NG BILL NO. 4000545 DATED: 25. 01.2021 HS CODES : 40117000, 40118000, 40129020 TOTAL NET WT: 10191.538 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-04-16 |
MAEU207511466 |
ETERNITY INTERNATIONAL FREIGHT FO |
9321.03 kg |
401170
|
1 X 40 HC 156 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO . SE2421000520 OTHER REFERENC E NO: 9102023405 SHIPPING BIL L NO.: 8021432 DATE: 20-01-202 1 NET WT: 9320.966 KGS HS CO DE NOS: 40117000, 40118000 FREIGHT PREPAID CARRIER RES PONSIBILITY CEASES AT MANZANIL LO, MEXICO CARGO IN TRANSIT T O TLAQUEPAQUE ON CONSIGNEE OWN COST RISK & RESPONSIBILITY APPLICABLE FREE TIME 15 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTIN ATION |
| 2021-04-16 |
MAEU207768401 |
PIER17 DOMINICAN REPUBLIC AV GUSTAVO MEJIA RICART NO |
8516.79 kg |
401180
|
1 X 40 HC 108 (NOS) NEW PN EUMATIC TIRES AS PER INVOICE N O. SE2421000935 OTHER REFEREN CE : 9102023853 SHIPPING BILL NO. : 8326925 DATE : 01-02-20 21 NET WT. 8517.074 KGS HS C ODE NOS. : 40118000, 40117000 FREIGHT PREPAID APPLIC ABLE FREE TIME 10 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) AT DESTINATION |
| 2021-04-09 |
MAEU207845016 |
TAYLOR LOGISTICS CHILE S A |
18123.13 kg |
401170
|
1 X 40 HC CONTAINER STC 405 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000802 OTHER REFERENCE NO. : 9101028 602 SHIPPING BILL NO: 4000797 DATED : 01.02.2021 HS CODE N O.: 40117000, 40118000, 401290 20 NET WT. 18123.265 KGS FRE IGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) AT DESTINATION |
| 2021-04-09 |
MAEU207845010 |
IAN TAYLOR CHILE S A |
6942.8 kg |
401170
|
1 X 40 HC CONTAINER 126 NOS NEW PNEUMATIC TIRES AS PER I NVOICE NO. : SE3321000773 OTH ER REFERENCE : 9101028554 SHI PPING BILL NO.: 4000768 DATED: 31.01.2021 HS CODE NOS : 401 17000 NET WT. 6942.847 KGS. FREIGHT PREPAID 21 DAYS FR EE DETENTION IS APPLICABLE AT DESTINATION |
| 2021-04-09 |
MAEU207845108 |
IAN TAYLOR CHILE S A |
9640.36 kg |
401170
|
1 X 40 HC CONTAINER STC 155 ( NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321000777, S E3321000778 OTHER REFERENCE N O. : 9101028587, 9101028588 S HIPPING BILL NO: 4000772 DATED : 31.01.2021 HS CODE NO.: 40 117000, 40118000 NET WT. 9640 .538 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AT DESTINATI ON |
| 2021-03-27 |
MAEU206485743 |
ETERNITY INTERNATIONAL FREIGHT FO |
7445.84 kg |
401170
|
1 X 40 HC CONTAINER 57 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO. SE3320001139 OTHER REFERENCE NO: 9101026449 SHIP PING BILL NO. 4006832 DATED: 2 5.11.2020 HS CODE NOS: 401170 00, 40118000 NET WT: 7445.915 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DE STINATION |
| 2021-03-27 |
MAEU206468371 |
ETERNITY INTERNATIONAL FREIGHT FO |
8471.89 kg |
401170
|
1 X 40 HCCONTAINER 86 NOS NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3320001134 OTHER RE FERENCE NO: 9101026446 SHIPPI NG BILL NO. 4006827 DATED: 25. 11.2020 HS CODE NOS: 40117000 , 40118000 NET WT: 8471.906 K GS APPLICABLE FREE TIME 21 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DEST INATION |
| 2021-03-27 |
MAEU206468239 |
ETERNITY INTERNATIONAL FREIGHT FO |
8175.23 kg |
401170
|
1 X 40 HC CONTAINER 110 N OS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001154 OTH ER REFERENCE NO: 9101026459 S HIPPING BILL NO. 4006847 DATED : 25.11.2020 HS CODE NOS: 401 17000, 40118000 NET WT: 8175. 156 KGS CARGO IN TRANSIT TO S AN LUIS POTOSI, MEXICO ON CONS IGNEE OWN RISK, COSTS AND RES PONSIBILITY. CARRIER RESPONS IBILITY CEASES AT ALTAMIRA APPLICABLE FREE TIME 21 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)AT DESTINATION |
| 2021-03-26 |
MAEU207766743 |
NET LOGISTICSCLG S A |
7326.09 kg |
401170
|
1 X 40 HC 62 (NOS) NEW PNE UMATIC TIRES AS PER INVOICE NO . SE2421000948 OTHER REFERENC E : 9102023772 SHIPPING BILL NO: 8302333 DATED: 31-01-2021 HS CODE NO.: 40117000 NET WT . 7326.134 KGS FREIGHT PREP AID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AT D ESTINATION |
| 2021-03-26 |
MAEU207766641 |
NET LOGISTICSCLG S A |
7229.02 kg |
401170
|
1X40 HC FCL CONTAINER 76 (N OS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421000903 OT HER REFERENCE : 9102023807 SHIPPING BILL NO: 8300269 DATED: 31-01-2021 HS COD E NO.: 40117000 NET WT. 72 29.172 KGS FRIEGHT PREPAI D APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-26 |
MAEU207051483 |
CTK LOGISTICSSA |
16258.38 kg |
850410
|
1 X 40 HC CONTAINER STC 479 P ACKAGES 209 (NOS) NEW PNEUMAT IC TIRES + 135 TUBES + 135 FLA PS AS PER INVOICE NO. SE33200 02109 OTHER REFERENCE : 91010 27524 SHIPPING BILL NO. 40078 02 DATE: 28.12.2020 NET WT. 1 6258.252 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) AT DESTINA TION |
| 2021-03-14 |
MAEU207627965 |
ETERNITY INTERNATIONAL FREIGHT FO |
8874.68 kg |
401140
|
1 X 40 HC 85 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3321000533 OTHER REFERENCE NO : 9101028311 SHIPPING BILL NO . 4000546 DATED: 25.01.2021 H S CODES : 40117000 TOTAL NET WT: 8874.794 KGS FREIGHT PR EPAID 14 DAYS FREE DETENTIO N IS APPLICABLE AT DESTINATION |
| 2021-03-12 |
MAEU207511462 |
ETERNITY INTERNATIONAL FREIGHT FORW |
9709.31 kg |
401170
|
1 X 40 HC 108 PACKAGES 8 8 NEW PNEUMATIC TIRES + 10 TUB ES + 10 FLAPS AS PER INVOICE NO. SE3321000402, SE3321000403 OTHER REFERENCE NO: 91010280 72, 9101028138 SHIPPING BILL NO. 4000404 DATED: 20.01.2021 HS CODE NOS: 40117000, 401180 00, 40139090, 40129049 NET WT : 9709.306 KGS FREIGHT PRE PAID CARRIER RESPONSIBILITY CEASES AT MANZANILLO, MEXICO CARGO IN TRANSIT TO TLAQUEPAQ UE ON CONSIGNEE OWN COST RISK & RESPONSIBILITY APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) AT DESTINATION |
| 2021-03-12 |
MAEU207053557 |
FRACHT COLOMBIA S A |
9064.29 kg |
840212
|
1X40 HC FCL CONTAINER STC 107 NOS ALLIANCE & GALAXY NEW RUB BER TIRE AS PER INVOICE NO. S E3321000302 OTHER REFERENCE N O : 9101028027 SHIPPING BILL NOS. 4000307 DATED: 17.01.2021 NET WT. 9064.310 KGS FREIGH T PREPAID APPLICABLE FREE T IME 18 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-03-12 |
MAEU207053407 |
FRACHT COLOMBIA S A |
13928.24 kg |
999900
|
363 NOS ALLIANCE & GALAXY NEW RUBBER TIRE AS PER INVOICE NO . SE3321000208 OTHER REFERENC E NO : 9101027915 SHIPPING BI LL NOS. 4000213 DATED: 12.01.2 021 NET WT. 13928.444 KGS APPLICABLE FREE TIME 18 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATIO N |
| 2021-03-06 |
MAEU207061919 |
IAN TAYLOR CHILE S A |
9356.86 kg |
401170
|
1 X 40 HC 185 (NOS) NEW PN EUMATIC TIRES AS PER INVOICE NO. SE3320001809 OTHER REFERE NCE NO. : 9101027189 SHIPPING BILL NO: 4007509 DATED : 17.1 2.2020 HS CODE NO.: 40117000, 40118000, 40129020 NET WT. 9 357.100 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DE STINATION |
| 2021-03-06 |
MAEU207062047 |
IAN TAYLOR CHILE S A |
10320.76 kg |
401170
|
102 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3320001728 OTHER REFERENCE NO.: 9101027 099 SHIPPING BILL NO. 4007427 DATED: 15.12.2020 HS CODE : 40117000, 40118000 NET WT. 10 320.621 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-03-06 |
MAEU207511408 |
ETERNITY INTERNATIONAL FREIGHT FORW |
10651.44 kg |
401170
|
1 X 40 HC 169 NOS NEW PNEU MATIC TIRES AS PER INVOICE NO. SE2421000399 OTHER REFERENCE NO: 9102023275 SHIPPING BILL NO.: 7957042 DATE: 16-01-2021 NET WT: 10651.360 KGS HS CO DE NOS: 40117000, 40118000 FREIGHT PREPAID APPLICABL E FREE TIME 15 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AT DESTINATION |
| 2021-03-06 |
MAEU207065499 |
IAN TAYLOR CHILE S A |
14089.27 kg |
401170
|
1 X40 HC CONTAINER STC 270 P ACKAGES 190 NEW PNEUMATIC TIR ES + 40 TUBES + 40 FLAPS AS P ER INVOICE NO. SE3320002087 O THER REFERENCE NO.: 9101027495 SHIPPING BILL NO. 4007784 DA TED: 27.12.2020 HS CODE : 401 17000, 40118000, 40129020, 401 39090, 40129049 NET WT. 14089 .317 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-03-01 |
MAEU206891824 |
PIER 17 HONDURAS S A DE C V |
9352.78 kg |
401170
|
1 X 40 HC CONTAINER 152 NOS N EW PNEUMATIC TIRES AS PER I NVOICE NO. SE3320001371 OTHER REFERENCE NO: 9101026718 SHI PPING BILL NO: 4007074 DATED: 01.12.2020 HS CODE NOS: 40117 000, 40118000 NET WT. 9352.89 0 KGS |
| 2021-02-28 |
MAEU207508286 |
FRACHT COLOMBIA S A |
11217.98 kg |
401180
|
1 X 40 HC CONTAINER STC 209 NOS ALLIANCE & GALAXY NEW RUBB ER TIRE AS PER INVOICE NO. SE 3320002159 OTHER REFERENCE NO : 9101027554 SHIPPING BILL N OS. 4007852 DATED: 29.12.2020 NET WT. 11218.100 KGS HSC CO DE:40118000,40117000,40129020 APPLICABLE FREE TIME 18 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTI NATION |
| 2021-02-19 |
MAEU207067930 |
IAN TAYLOR CHILE SA |
8619.76 kg |
401170
|
39 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100014 2 OTHER REFERENCE NO: 9101027 857 SHIPPING BILL NO. 4000147 DATED: 10.01.2021 HS CODE NO S: 40117000, 40118000 NET WT: 8619.629 KGS IN TRANSIT TO F INAL DESTINATION SANTA CRUZ, B OLIVIA ON CONSIGNEES OWN RIS K, RESPONSIBILTY AND EXPENSE C AREER RESPONSIBILTY CEASES AT DISCHARGE AT ARICA APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AT DESTINATION |
| 2021-02-19 |
MAEU207117973 |
PIER 17 HONDURAS S A DE C V |
11364.95 kg |
401170
|
1X40 HC FCL CONTAINER STC 216 PACKAGES 116 NEW PNEUMATIC T IRES + 83 TUBES + 17 FLAPS A S PER INVOICE NO. SE3320001901 OTHER REFERENCE NO: 91010272 78 SHIPPING BILL NO: 4007604 DATED: 21.12.2020 HS CODE NOS : 40117000, 40118000, 40139090 , 40129049 NET WT. 11364.848 KGS FREIGHT PREPAID |
| 2021-02-13 |
MAEU207064737 |
PIER 17 GROUP |
8599.35 kg |
401180
|
98 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242000217 0 OTHER REFERENCE : 9102022357 SHIPPING BILL NO. : 7289896 DATE : 18-12-2020 NET WT. 859 9.648 KGS HS CODE NOS. : 4011 8000, 40117000 FREIGHT PREPAI D APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AT DESTI NATION |
| 2021-02-13 |
MAEU207006173 |
NET LOGISTICSCLG S A |
6193.91 kg |
401170
|
1 X 40 HC STC 66 (NOS) NEW PN EUMATIC TIRES AS PER INVOICE N O. SE2420002226 OTHER REFEREN CE : 9102022412 SHIPPING BILL NO: 7333380 DATED: 19-12-2020 HS CODE NO.: 40117000 NET W T. 6193.972 KGS FRIEGHT PRE PAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PEAJE DE N ARANJO, ALAJUELA. ZIP CODE: 20 601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) AT DESTINATI ON |
| 2021-02-13 |
MAEU207051650 |
FRACHT COLOMBIA S A |
11701.07 kg |
401180
|
1 X 40 HC CONTAINER STC 216 N OS ALLIANCE & GALAXY NEW RUBB ER TIRE AS PER INVOICE NO. SE2 420002215 OTHER REFERENCE NO. : 9102022361 SHIPPING BILL N O.: 7297443 DATE: 18-12-2020 HS CODE: 40118000,40117000 NE T WT 11700.946 KGS FREIGHT PR EPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-02-06 |
MAEU206461927 |
PARTNERS LOGISTICS PER USA C |
9697.06 kg |
401170
|
1X40 HCCONTAINER 173 (NOS) NE W PNEUMATIC TIRES AS PER INVO ICE NO. SE3320001906 OTHER RE FERENCE NO. : 9101027282 SHIP PING BILL NO: 4007608 DATED : 21.12.2020 HS CODE NO.: 40117 000, 40118000 NET WT. 9696.94 9 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AT DESTINATION |
| 2021-02-06 |
MAEU206671513 |
CTK LOGISTICSSA |
11930.59 kg |
401140
|
1 X 40 HC CONTAINER STC 174 ( NOS) NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3320000996 OTH ER REFER ENCE : 9101026266 S HIPPING BILL NO. 4006689 DATE: 20.11.2020 NET WT. 11930.396 KGS FREIGHT PREPAID APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) AT DESTINATION |
| 2021-02-06 |
MAEU206472491 |
NET LOGISTICSCLG S A |
6989.07 kg |
401170
|
1 X 40 HC CONTAINER 80 (NOS) NEW PNEUMATIC TIRES AS PER IN VOICE NO. SE2420001909 OTHER REFERENCE : 9102022088 SHIPPI NG BILL NO: 7103660 DATED: 10- 12-2020 HS CODE NO.: 40117000 NET WT. 6989.184 KGS DOOR D EILVEY ADDRESS: LLANTAS DEL P ACIFICO S.A 75 METROS SURESTE DEL PEAJE DE NARANJO, ALAJUE LA. ZIP CODE: 20601 SAN JOSE, COSTA RICA FRIEGHT PREPAID APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTINA TION -TEL: 2253-2115 E.MAIL [email protected] CTC: IVAN NIA ZARATE |
| 2021-02-03 |
MAEU206713186 |
NET LOGISTICSCLG S A |
18965.47 kg |
401170
|
2 X 40 HC CONTAINERS STC 130 (NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3320001080 O THER REFERENCE : 9101026350 S HIPPING BILL NO: 4006774 DATED : 23.11.2020 NET WT. 9281.150 KGS GROSS WT:9281.150 KGS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001 331 OTHER REFERENCE : 91010263 25 SHIPPING BILL NO: 4006999 DATED: 30.11.2020 NET WT. 968 4.080 KGS GROSS WT: 9684.080 KGS HS CODE NO.: 40117000, 40118000 TOTAL NET WT:18965.2 30 KGS TOTAL GROSS WT:18965.2 30 KGS TOTAL TIRES: 298 FRIEGHT PREPAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PE AJE DE NARANJO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 2 X 40 HC CONTAINERS STC 130 (NOS) NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3320001080 O THER REFERENCE : 9101026350 S HIPPING BILL NO: 4006774 DATED : 23.11.2020 NET WT. 9281.150 KGS GROSS WT:9281.150 KGS 168 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320001 331 OTHER REFERENCE : 91010263 25 SHIPPING BILL NO: 4006999 DATED: 30.11.2020 NET WT. 968 4.080 KGS GROSS WT: 9684.080 KGS HS CODE NO.: 40117000, 40118000 TOTAL NET WT:18965.2 30 KGS TOTAL GROSS WT:18965.2 30 KGS TOTAL TIRES: 298 FRIEGHT PREPAID DOOR DEILVEY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SURESTE DEL PE AJE DE NARANJO, ALAJUELA. ZIP CODE: 20601 SAN JOSE, COSTA RICA APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . |
| 2021-01-15 |
MAEU206435000 |
PIER 17 HONDURAS S A DE C V |
10480.43 kg |
401180
|
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2420001191 OTHER REFERENCE NO: 9102021360 SHIPPING BILL NO.: 6593414 D ATE: 17-11-2020 HS CODE NOS: 40118000, 40117000 NET WT : 1 0480.702 KGS FREIGHT PREPAID -SAN PEDRO SULA, CORTES, HO NDURAS PBX (504) 2553-5190 / MOVIL (504) 3172-5217 E-MAI L: [email protected] APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTINAT ION |
| 2021-01-15 |
MAEU206472359 |
NET LOGISTICSCLG S A |
7449.93 kg |
401170
|
98 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE242000133 8 OTHER REFERENCE : 9102021512 SHIPPING BILL NO: 6694265 DA TED: 22-11-2020 HS CODE NO.: 40117000 NET WT. 7450.130 KGS FREIGHT PREPAID APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AT DESTINATION DOOR D ELIVERY ADDRESS: LLANTAS DEL PACIFICO S.A 75 METROS SUREST E DEL PEAJE DE NARANJO, ALAJU ELA. ZIP CODE: 20601 SAN JOSE , COSTA RICA |