2024-06-09 |
EGLV140457049649 |
NG TIRE |
9700.0 kg |
491110
|
TIRES TIRES @ 787-760-4687 MRN 0612296-0013 SSN-66-0835685 @@ 787-760-4687 MRN 0612296-0013 SSN-66-0835685 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-06-08 |
HLCUTA12403DWCZ8 |
NUMAN SONS CORP |
8700.0 kg |
400610
|
TYRES |
2024-06-02 |
QZIDQDZF24040845 |
FANG GROUP INC |
3495.0 kg |
842612
|
ATV TIRES,LAWN GARDEN TIRES, CORRUGATED CARTO. |
2024-04-12 |
ZIMUQIN4869701 |
AUTO SOLUTIONS LIMITED |
6539.55 kg |
551332
|
NEW TIRES FREIGHT COLLECT AT TOKYO THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS +ON BEHALF OF KOWA TSUSHO CO., LTD. 2-3-1 SHINKAWA,CHUO-KU TOKYO, JAPAN PEREZ Y CIA. DE PUERTO RICO - INC. ADDRESS: CALLE MIRAFLORES ESQ. VILLAVERDE, MUELLE 15, SAN JUAN, 908 PUERTO RIC |
2024-03-16 |
HLCUTA12401DVQL7 |
NUMAN SONS CORP |
9180.0 kg |
400610
|
TYRES FREIGHT PREPAID |
2024-03-02 |
HLCUTA12312DBQV0 |
NUMAN SONS CORP |
8670.0 kg |
400610
|
TYRES FREIGHT PREPAID |
2024-01-24 |
HDMUTAOZ82675800 |
AMERICAN PACIFIC INDUSTRIES INC |
13200.0 kg |
400610
|
GLADIATOR BRAND TYRES |
2023-11-04 |
HLCUTA12309DDBF0 |
NUMAN SONS CORP |
8470.0 kg |
400610
|
TYRES |
2023-09-07 |
MAEU291393394 |
AMERICAN PACIFIC INDUSTRIES INC |
11100.05 kg |
611780
|
STI BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS O NLY:159457 FOB QINGDAO,CHINA . THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:15 9457 |
2023-08-19 |
KFUNA2307350408 |
FLAGSHIP TIRE&WHEEL LLC |
11800.0 kg |
842612
|
TIRES |
2023-07-15 |
HLCUTA12305DRIR8 |
NUMAN SONS CORP |
19390.0 kg |
401110
|
TYRES HS CODE 401110 TYRES HS CODE 401110 |
2023-07-07 |
HLCUTA12305DDBA1 |
NUMAN SONS CORP |
18758.0 kg |
400610
|
TYRES TYRES |
2023-06-24 |
HLCUTA12303DQUW5 |
NUMAN SONS CORP |
8500.0 kg |
400610
|
TYRES |
2023-05-27 |
HLCUTA12303DBWZ0 |
NUMAN SONS CORP |
9360.0 kg |
400610
|
TYRES |
2023-05-20 |
HLCUTA12303DEBU8 |
NUMAN SONS CORP |
18370.0 kg |
400610
|
TYRES TYRES |
2023-05-13 |
CMDUQDGS172999 |
NG TIRE |
28240.0 kg |
401110
|
TIRES HS 401110 EMAIL: NGTIREDISTRIBUTORS HOTMAIL.COM TELEPHONES:787-672-4898/787-760-4687 MRN: 0612296-0013 SSN-66-0835685 TIRES HS 401110 EMAIL: NGTIREDISTRIBUTORS HOTMAIL.COM TELEPHONES:787-672-4898/787-760-4687 MRN: 0612296-0013 SSN-66-0835685 |
2023-05-09 |
CMDUQGD0183191 |
AMERICAN PACIFIC INDUSTRIES INC |
15400.0 kg |
847150
|
SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:157545 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:157545 S/C 22-3493 BULLET 1 AMS COLLECT FREIGHT COLLECT BCO |
2023-04-28 |
HLCUTA12302DPIM3 |
NUMAN SONS CORP |
8400.0 kg |
400610
|
TYRES FREIGHT PREPAID |
2023-04-23 |
CMDUQGD0180140 |
AMERICAN PACIFIC INDUSTRIES INC |
15400.0 kg |
847150
|
SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:157544 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:157544 S/C:22-3493 BULLET 1 AMS COLLECT FREIGHT COLLECT |
2023-03-28 |
CMDUQDJM067510 |
AMERICAN PACIFIC INDUSTRIES INC |
15740.0 kg |
847150
|
SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:157114 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:157114 S/C:22-3493 BULLET 1 FREIGHT COLLECT AMS COLLECT CY-CY BCO |
2023-03-28 |
CMDUQDJM067508 |
AMERICAN PACIFIC INDUSTRIES INC |
30400.0 kg |
847150
|
SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:157040-1,2 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:157040-1,2 S/C:22-3493 BULLET 1 FREIGHT COLLECT AMS COLLECT CY-CY BCO SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:157040-1,2 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:157040-1,2 S/C:22-3493 BULLET 1 FREIGHT COLLECT AMS COLLECT CY-CY BCO |
2023-03-27 |
HLCUTA12212ARQQ0 |
NUMAN SONS CORP |
9940.0 kg |
400610
|
TYRES |
2023-03-10 |
CMDUQDJM067509 |
AMERICAN PACIFIC INDUSTRIES INC |
15300.0 kg |
847150
|
SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:157113 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:157113 S/C:22-3493 BULLET 1 FREIGHT COLLECT AMS COLLECT CY-CY BCO CY-CY |
2023-02-13 |
HLCUTA12205ARIU0 |
NUMAN SONS CORP |
10600.0 kg |
400610
|
TYRES |
2023-02-13 |
HLCUTA12205ARJO0 |
NUMAN SONS CORP |
17680.0 kg |
400610
|
TYRES TYRES |
2023-01-31 |
CMDUQDJM067311 |
AMERICAN PACIFIC INDUSTRIES INC |
15400.0 kg |
401120
|
SPORTLINE BRAND TYRES HS:401120 GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:156835 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. S/C:22-3493 BULLET 1 AMS COLLECT CY-RAMP BCO CY-CY FREIGHT COLLECT |
2023-01-13 |
CMDUQDJM067313 |
AMERICAN PACIFIC INDUSTRIES INC |
15300.0 kg |
847150
|
SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY:156749 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. S/C:22-3493 BULLET 1 FREIGHT COLLECT AMS COLLECT CY-RAMP BCO |
2023-01-03 |
CMDUQDGS166296 |
NG TIRE |
14500.0 kg |
401110
|
TIRES HS 401110 FREIGHT PREPAID SHANDONG PROVINCE, CHINA TELEPHONES: 787-672-4898 / 787-760-4687 MRN: 0612296-0013 SSN-66-0835685 |
2022-12-11 |
EQACJYQDH2210048 |
ROUNDWAY IMPORT INC |
17800.0 kg |
842612
|
TIRES TIRES |
2022-12-11 |
EQACJYQDH2210057 |
ROUNDWAY IMPORT INC |
18000.0 kg |
842612
|
TIRES TIRES |
2022-12-06 |
CMDUQDGS164807 |
NG TIRE |
15300.0 kg |
401110
|
TIRES HS 401110 FREIGHT PREPAID SHANDONG PROVINCE, CHINA TELEPHONES: 787-672-4898 / 787-760-4687 MRN: 0612296-0013 SSN-66-0835685 |
2022-11-30 |
EQACJYQDH2210043 |
ROUNDWAY IMPORT INC |
17700.0 kg |
842612
|
TIRES TIRES |
2022-11-28 |
EQACJYQDH2209058 |
ROUNDWAY IMPORT INC |
21700.0 kg |
842612
|
TIRES TIRES |
2022-11-23 |
EQACJYQDH2210064 |
ROUNDWAY IMPORT INC |
9100.0 kg |
842612
|
TIRES |
2022-10-27 |
ONEYTA2DC1890700 |
AMERICAN PACIFIC INDUSTRIES INC |
11300.0 kg |
401220
|
SPORTLINE BRAND TIRE |
2022-10-27 |
ONEYTA2DC1889800 |
AMERICAN PACIFIC INDUSTRIES INC |
11400.0 kg |
401220
|
SPORTLINE BRAND TIRE |
2022-10-16 |
ONEYTA2DC1888700 |
AMERICAN PACIFIC INDUSTRIES INC |
10600.0 kg |
401220
|
HIGHLIFTER BRAND TIRE |
2022-10-10 |
ONEYTA2DC2125600 |
AMERICAN PACIFIC INDUSTRIES INC |
11400.0 kg |
401220
|
HIGHLIFTER BRAND TIRE |
2022-09-30 |
CMDUQDJM065837 |
AMERICAN PACIFIC INDUSTRIES INC |
15850.0 kg |
401120
|
GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:155516 THIS SHIPMENT DOES NOT CONTAIN WOODPACKING MATERIAL. S/C:22-3493 BULLET 1 FREIGHCOLLECT AMS COLLECT CY-RAMP BCO SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSPURCHASE ORDERS ONLY:155516 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:155516 22-3493 BULLET 1 AMS COLLECT CY-CY BCO |
2022-09-30 |
CMDUQDJM065838 |
AMERICAN PACIFIC INDUSTRIES INC |
14940.0 kg |
401120
|
GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:155491 THIS SHIPMENT DOES NOT CONTAIN WOODPACKING MATERIAL. S/C:22-3493 BULLET 1 FREIGHCOLLECT AMS COLLECT CY-RAMP BCO HIGH LIFTER BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSPURCHASE ORDERS ONLY:155491 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:155491 22-3493 BULLET 1 AMS COLLECT CY-CY BCO |
2022-09-29 |
ONEYTA2DC2041300 |
AMERICAN PACIFIC INDUSTRIES INC |
9240.0 kg |
401220
|
SYSTEM3 BRAND TIRE |
2022-09-20 |
CMDUQDJM065836 |
AMERICAN PACIFIC INDUSTRIES INC |
15600.0 kg |
401120
|
GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:155249 THIS SHIPMENT DOES NOT CONTAIN WOODPACKING MATERIAL. S/C:22-3493 BULLET 1 FREIGHCOLLECT AMS COLLECT CY-RAMP BCO SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSPURCHASE ORDERS ONLY:155249 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. S/C :22-3493 BULLET 1 FREIGHT COLLECT AMS COLLECT CY-CY BCO |
2022-09-14 |
ONEYTA2DC1887600 |
AMERICAN PACIFIC INDUSTRIES INC |
12200.0 kg |
401220
|
SPORTLINE BRAND TIRE |
2022-09-01 |
CMDUQDJM065786 |
WTI BURGOS TIRE CENTER |
15200.0 kg |
401120
|
GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:155255 THIS SHIPMENT DOES NOT CONTAIN WOODPACKING MATERIAL S/C:QNAM051950 O/F CHARGES PAYABLE IN THE USA BY A MERICAN PACIFIC INDUSTRIES,INC CY-CY CHINA PAYER INFORMATION COMPANY:AMERICAN PACIFIC INDUSTRIINC CONTACT:PRO P. THAPA E-MAIL:TRAFFIC APITIRE.COM TEL:480-719-8389 FAX:480-207-1926 THIRD PAYMENT CITY: VIRGINIABEACH E: BURGOSTIRE G MAIL.COM SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSPURCHASE ORDERS ONLY:155255 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:155255 E: BURGOSTIRE GMAIL.COM HS CODE:401120 |
2022-08-15 |
CMDUQDJM065822 |
AMERICAN PACIFIC INDUSTRIES INC |
14600.0 kg |
401120
|
GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:154370 THIS SHIPMENT DOES NOT CONTAIN WOODPACKING MATERIAL S/C:22-3493 BULLET 1 FREIGHTCOLLECT AMS COLLECT CY-RAMP BCO SPORTLINE BRAND TYRES HS CODE:4011200091 PO NO:154370 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S/C:22-3493 BULLET 1 FREIGHT COLLECT AMS COLLECT CY-RAMP BCO |
2022-08-06 |
ONEYTA2DC1341500 |
AMERICAN PACIFIC INDUSTRIES INC |
11600.0 kg |
401220
|
SPORTLINE BRAND TIRE |
2022-08-03 |
CMDUQDJM065776 |
AMERICAN PACIFIC INDUSTRIES INC |
15800.0 kg |
401120
|
GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:155243 THIS SHIPMENT DOES NOT CONTAIN WOODPACKING MATERIAL S/C:22-3493 BULLET 1 FREIGHTCOLLECT CY-RAMP BCO SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSPURCHASE ORDERS ONLY:155243 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER:155243 S/C :22-3493 BULLET 1 FREIGHT COLLECT CY-RAMP BCO |
2022-08-03 |
EGLV140201158678 |
AMERICAN PACIFIC INDUSTRIES INC |
11800.0 kg |
401120
|
SPORTLINE BRAND TYRES SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY 154492 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER 154492 CY/CY FREIGHT COLLECT HS 401120 |
2022-08-03 |
EGLV140201158783 |
AMERICAN PACIFIC INDUSTRIES INC |
11900.0 kg |
401120
|
SPORTLINE BRAND TYRES SPORTLINE BRAND TYRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY 155573 FOB QINGDAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. COMMERCIAL INVOICE NUMBER 155573 CY/CY FREIGHT COLLECT HS 401120 |
2022-07-30 |
COSU633388920001 |
FLAGSHIP TIRE&WHEEL LLC |
13200.0 kg |
842612
|
TIRES |