1
|
BANQLUH0053757
|
ATF BRAND TYRES DDPST ST.LOUIS, MO LC NO IC5026256US LC DT 19-02-2020 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL, HS CODE 401170,401180 IEC. NO 3097008004 INV NO 5051 INV DT 20.05.2020 SB NO SB DT NET WT 10492.592 KGS GRS WT 10492.592 KGS
|
I AND I INC DBA
|
ASIAN TIRE FACTORY LIMTED
|
2020-06-24
|
India
|
10493 Kgs
|
571 PKG
|
2
|
BANQLUH0053526
|
GLADIIATOR BRAND TIIRES DDP GRAND PRAIIRIIE,, TX 75050 PO NO.. 144285 INV NO 5031 DT 22..03..2020 S..B..NO.2358277, DATTE 02.04.2020 NET WT 11245..450 KGS GRS WT 11245..450 KGS H..S.. CODE 401180 I..E..C..NO..3097008004 THIIS SHIIPMENT DOES NOT CONTAIIN WOOD PACKIING MATERIIAL
|
AMERICAN PACIFIC INDUSTIES INC.
|
ASIAN TIRE FACTORY LIMTED
|
2020-06-12
|
United Kingdom
|
11245 Kgs
|
433 PKG
|
3
|
BANQLUH0053156
|
K9 BRAND TYRES AS PER PROFORMA INVOICE 2019 P.O NO. 5667-00 5672-00 DATED 31JANUARY,2020 DDP SAN ANTONIO,TEXAS USA 294 PACKAGES ONLY, S BILL DT 07-MAR-2020 NET WT 9290.537 KGS GRS WT 9290.537 KGS HS-CODE 401170,401180
|
TUBE AND SOLID TIRE LTD.
|
ASIAN TIRE FACTORY LIMTED
|
2020-05-08
|
Spain
|
9291 Kgs
|
294 PKG
|
4
|
BANQLUH0053356
|
ATF BRAND TYRES DDP ST,LOUIS MO. LC NO IC5026128US DT 03.02.2020 INV. NO 5027 DT 19.03.2020 S.B. NO 2303682, DATE 21-MAR-2020 NET WT 10853.329 KGS GRS WT 10853.329 KGS HS CODE 401170,401180 THIS SHIPMENT DOES NOT CONTAIN WOOD PACAKING MATERIAL
|
I AND I INC DBA
|
ASIAN TIRE FACTORY LIMTED
|
2020-05-06
|
India
|
10853 Kgs
|
697 PKG
|
5
|
BANQLUH0053254
|
GLADIATOR BRAND TYRES PURCHASE ORDER NO.144285 DDP GRAND PRAIRIE ,TX TOTAL 263 PACAKGES THIS SHIPMENT DOES NOT CONTAIN WOOD PACAKING I.E.C.NO.3097008004, INV. NO 5020 DT 13.03.2020 S BILL NO 2136666 S BILL DT 14-03-2020 NET WT 10337.600 KGS GRS WT 10337.600 KGS HS-CODE 401180
|
AMERICAN PACIFIC INDUSTIES INC.
|
ASIAN TIRE FACTORY LIMTED
|
2020-05-02
|
India
|
10338 Kgs
|
263 PKG
|
6
|
BANQLUH0053290
|
ATF BRAND TYRES DDP ST.LOUIS MO LC NO. IC5026129US DT 03.02.2020 TOTAL 291 PACKAGES INV. NO 5023 DT 16.03.2020, MATERIAL
|
I AND I INC DBA
|
ASIAN TIRE FACTORY LIMTED
|
2020-04-23
|
India
|
10111 Kgs
|
218 PKG
|
7
|
BANQLUH0050245
|
ADVANTA BRAND TYRES PURCHASE ORDER NO. 142621 DDP WFST BRANCH, IA THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S.B NO.7798661, DT 23.10.2019 INV NO 4811 DT 19.10.2019 IEC NO 3097008004 NET WT 11440.200 KGS GRS WT 11440.200 KGS HS-CODE 401190
|
AMERICAN PACIFIC INDUSTIES INC.
|
ASIAN TIRE FACTORY LIMTED
|
2019-11-23
|
India
|
11440 Kgs
|
422 PKG
|
8
|
BANQLUH0050244
|
491 PACKAGES ONLY ADVANTA BRAND TYRES PURCHASE ORDER NO. 142523 DDP WIST BRANCH, IA THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL, S.B.NO. 7723040 IEC NO. 3097008004 INVOICE NO. 4809 DT 18.10.2019 NET WT 11557.510 GRS WT 11557.510 HS-CODE 401190
|
AMERICAN PACIFIC INDUSTIES INC.
|
ASIAN TIRE FACTORY LIMTED
|
2019-11-23
|
India
|
11558 Kgs
|
491 PKG
|
9
|
BANQLUH0049674
|
K9 BRAND TYRES AS PER PROFORMA INVOICE 1855 DATED 03 AUGUST ,2019 P.O. NO.5588-00 AND PROFORMA INVOICE 1856 P.O. NO.STOCK-19, S.B. NO.7061886 DATE 20.09.2019 HS CODE 401190 IEC NO. 3097008004 INVOICE NO.4767 DATE 19.09.2019 NET WT 10803.440 KGS GRS WT 10803.440 KGS
|
TUBE AND SOLID TIRE LTD.
|
ASIAN TIRE FACTORY LIMTED
|
2019-11-23
|
Spain
|
10803 Kgs
|
454 PKG
|
10
|
BANQLUH0049672
|
MAXDURA BRAND TYRES DDP SAN ANTONIO,TX THIS SHIPMENT DOES NOT CONTAINING WOOD PACKING MATERIAL IRREVOCABLE STAND BY LETTER OF CREDIT NO 558, GRS WT 9161.580 KGS
|
DUNLAP KYLE CO INC
|
ASIAN TIRE FACTORY LIMTED
|
2019-11-17
|
Spain
|
9162 Kgs
|
106 PKG
|