1
|
MEDUJB311135
|
234 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000022, 269200000023, 269200000024 OTHER REFERENCE NO : 264100000010, 264100000017, 264100000020 SHIPPING BILL NO : 9717458 DT. 06-04-2025 9716882 DT. 06-04-2025 9717735 DT. 06-04-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 25,768.84, FREIGHT COLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
25768 Kgs
|
234 PKG
|
2
|
MEDUJB310889
|
NEW PNEUMATIC TYRES
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
27059 Kgs
|
774 PKG
|
3
|
MEDUJB310814
|
NEW PNEUMATIC TYRES 520 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000019, 269200000020, 269200000021 OTHER REFERENCE NO : 264100000013 264100000015 264100000025 SHIPPING BILL NO : 9717080, 9717199, 9718136 DT. 06-04-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 29,893.72 FREIGHT C, OLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
29893 Kgs
|
520 PKG
|
4
|
MEDUJB174947
|
375 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003782 OTHER REFERENCE NO : 254100004565 SHIPPING BILL NO : 9424507 DT. 27-03-2025 HS CODE : 40117000, 40118000, TOTAL NET WEIGHT : 9,165.21 KGS FREIGHT COLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
9165 Kgs
|
375 PKG
|
5
|
MEDUJB152778
|
323 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003741 OTHER REFERENCE NO : 254100004523 SHIPPING BILL NO : 9313330 DT. 25-03-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 10,328.64 KGS FREIGHT COLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
10328 Kgs
|
323 PKG
|
6
|
MEDUVO255610
|
NEW PNEUMATIC TYRES - 54 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003061 OTHER REFERENCE NO :254100003724 SHIPPING BILL NO : 7609188 DT. 26-01-2025 HS CODE :40117000 TOTAL NET WEIGHT : 7,241.16 KGS =EDMONTONTEAM4=COLEINTL.CO M FTSC=FOUNTAINTIRE.COM PH NO. 7804102108 MOBILE 7804643700 TA, X ID :1018575589RT0018 FREIGHT PREPAID
|
N/A
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-04-07
|
South Korea
|
7241 Kgs
|
54 PKG
|
7
|
MEDUVO254027
|
NEW PNEUMATIC TYRES - 198 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003059 OTHER REFERENCE NO :254100003723 SHIPPING BILL NO : 7599655 DT. 25-01-2025 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 7,494.59 KGS FREIGHT PREPAID
|
N/A
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-04-07
|
South Korea
|
7494 Kgs
|
198 PKG
|
8
|
MEDUVO181428
|
NEW PNEUMATIC TYRES - 214 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003027 OTHER REFERENCE NO :254100003678 SHIPPING BILL NO : 7500233 DT. 22-01-2025 HS CODE :40117000, TOTAL NET WEIGHT : 8,210.00 KGS DOOR DELIVERY ADDRESS : FOUNTAIN TIRE LTD. 9633-266 STREET, ACHESON, ALBERTA T7X 6H6 CA, NADA EDMONTONTEAM4=COLEINTL.COM FTSC=FOUNTAINTIRE.COM PH NO. 7804102108 MOBILE 7804643700 FREIGHT PREPAID ==EDMONTONTEAM4=COLEINTL. COM FTSC=FOUNTAINTIRE.COM PH NO. 7804102108 MOBILE 7804643700
|
N/A
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-04-07
|
South Korea
|
8210 Kgs
|
214 PKG
|
9
|
MEDUVO485373
|
NEW PNEUMATIC TYRES - 302 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003253 OTHER REFERENCE NO : 254100003939 SHIPPING BILL NO : 8067169 DT. 11-02-2025 HS CODE : 40117000, 40118000, TOTAL NET WEIGHT : 9,197.47 KGS FREIGHT PREPAID
|
N/A
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-04-04
|
Bahamas
|
9197 Kgs
|
302 PKG
|
10
|
MEDUVO279479
|
NEW PNEUMATIC TYRES - 310 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003093 OTHER REFERENCE NO :254100003765 SHIPPING BILL NO : 7685744 DT. 29-01-2025 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 8,954.64 KGS FREIGHT PREPAID
|
N/A
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-03-26
|
Bahamas
|
8954 Kgs
|
310 PKG
|