1
|
MAEU249632809
|
60 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500081 6 OTHER REFERENCE NO: 910206 8955 SHIPPING BILL NO: 78151 77 DATED: 01-02-2025 HS CODE NOS: 40118000, 40117000 NET WT. 4274.216 KGS GROSS WT., 4274.216 KGS -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-03070852 79 FREIGHT PREPAID
|
COMERCIALIZADORA OM, S.A.
|
ATC TIRES PRIVATE LIMITED
|
2025-04-04
|
Morocco
|
4283 Kgs
|
60 PKG
|
2
|
MAEU249797795
|
54 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE372400377 3 OTHER REFERENCE NO: 913100 6522 SHIPPING BILL NO: 78350 16 DATED: 03-02-2025 HS CODE NOS: 40117000 NET WT. 5950. 760 KGS GROSS WT. 5950.760 K, GS -- VISAKHAPATNAM-53 1011 ANDHRA PRADESH (NEW) CO UNTRY : INDIA IE CODE :- AAS CA9054F FREIGHT PREPAID
|
COMERCIALIZADORA OM, S.A.
|
ATC TIRES AP PVT. LTD.
|
2025-04-04
|
Morocco
|
5963 Kgs
|
54 PKG
|
3
|
MAEU247727800
|
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE37240034 19 OTHER REFERENCE NO: 913100 6151 SHIPPING BILL NO: 627498 2 DATED: 08-12-2024 HS CODE NOS: 40118000, 40117000 NET WT. 9301.412 KGS GROSS WT. 9, 301.412 KGS -- ANDHRA PR ADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F FREIG HT PREPAID
|
COMERCIALIZADORA OM, S.A.
|
ATC TIRES AP PVT. LTD.
|
2025-02-07
|
Morocco
|
9321 Kgs
|
100 PKG
|
4
|
MAEU247450548
|
88 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400757 8 OTHER REFERENCE NO: 9101068 093 SHIPPING BILL NO: 6192970 DATED: 05.12.2024 HS CODE N OS: 40118000 NET WT. 8952.428 KGS GROSS WT. 8952.428 KGS, --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 FREIGHT PRE PAID
|
COMERCIALIZADORA OM, S.A.
|
ATC TIRES PVT. LIMITED
|
2025-01-31
|
Morocco
|
8971 Kgs
|
88 PKG
|
5
|
COSU637919578001
|
NEW TIRES FOR CAR
|
COMERCIALIZADORA OM,S.A.
|
BRIDGESTONE DE MEXICO, S A DE CV
|
2024-03-27
|
Mexico
|
17274 Kgs
|
896 PKG
|
6
|
COSU636986231001
|
NEW TIRES FOR CAR
|
COMERCIALIZADORA OM,S.A.
|
BRIDGESTONE DE MEXICO
|
2023-12-04
|
Mexico
|
17431 Kgs
|
1180 PKG
|