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1
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MEDUUM693708
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280 NEW PNEUMATIC TIRES + 68 TUBES + 68 FLAPS AS PER INVOICE NO. SI3319008102, SI3319008103 OTHER REFERE NCE : 9101016632, 91010166 33 SHIPPING BILL NO. 40063 89 DATE: 15.10.2019 HS COD E NO : 40117000, 40118000, 40129049, 40139090, 40129 020 NET WT. 16105.001 KGS ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE, C ODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIANCE=ATGTIRE .COM TEL: 781-321-3910 FAX : 781-322-2147 CARRIER RES PONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY RO AD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON C ONSIGNEES OWN RISK AND RES PONSIBILITY.
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ALLIANCE TIRE AMERICANS. INC
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N/A
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2019-11-16
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Sri Lanka
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16105 Kgs
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416 PKG
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2
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MEDUMI508018
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NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI3319002426 OTHER REFERENCE : 9101011 874 SHIPPING BILL NO. 4001 910 DATE: 29-03-2019 HS CODE NO : 40117000 NET WT. 7675.392 KGS == TEL # 91 -462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030 7085279 = EMAIL: CUSTOMSCO MPLIANCE=ATGTIRE.COM TEL: 781-321-3910 FAX: 781-, 322- 2147 ===EMAIL: ALLIANCETIR E-BOS=EXPEDITORS.COM TEL: 978-531-0001 FAX: 978-326- 1096 CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/ OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GA RDEN CITY, GA-31408, GEORG IA COUNTRY: USA ON CONSIG NEE'S OWN RISK EXPENSES, RESPONSIBILITY & CARRIER'S LIABILITY CEASES DISCHAR GE AT POD SAVANNAH
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ALLIANCE TIRE AMERICANS. INC
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N/A
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2019-05-13
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Spain
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7675 Kgs
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96 PKG
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|
3
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MEDUMB455209
|
NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318007401 OTHER REFERENCE : 91010072 32 SHIPPING BILL NO. 40055 57 DATED : 08/09/2018 HS C ODE NOS: 40117000 NET WT. 8616.639 KGS == TEL 91-46 2-2911233-34 FAX 91-462-2 300925 IE CODE :- 03070852 79 = EMAIL: CUSTOMSCOMPLIA NCE=ATGTIRE.COM TEL: 781-3 21-3910 FAX: 781-322-, 2147 PLACE OF DELIVERY : ANDREW S TIRE COMPANY /ANDREWS 30 9 NORTH MORGAN STREET ANDR EWS-29510 SOUTH CAROLINA U SA
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ALLIANCE TIRE AMERICANS. INC
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N/A
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2018-10-16
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Spain
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8616 Kgs
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24 PKG
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