|
1
|
MAEU261244657
|
X HC FCL CONTAINER TOTAL SETS ONLY VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS . PR STAR LUG VIKRANT TTF SETS LOTNO PERV SB.NO . . PO NO. . . HS CODE FREIGHT PREPAID ND NOTIFY COMPANIA HULERA TORNEL S.A. DE C.V AV. SANTA LUC, IA STA. CRUZ ACAYUCAN AZCAPOTZALCO CDMX. TEL.( ) EMAIL MPALACIOSTORNEL.COM.MX PSAINITORNEL.COM.MX TAX ID HTO G
|
COMERCIO CIA SA
|
JK TYRE & INDUSTRIES LTD.
|
2025-12-19
|
Spain
|
18115 Kgs
|
670 CTN
|
|
2
|
MAEU261243934
|
X HC FCL CONTAINER TOTAL SETS ONLY VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS . PR TRACK KING TTF SETS LOT NO PERV SB.NO . . PO NO. . . HS CODE FREIGHT PREPAID ND NOTIFY COMPANIA HULERA TORNEL S.A. DE C.V AV., SANTA LUCIA STA. CRUZ ACAYUCAN AZCAPOTZALCO CDMX. TEL.( ) EMAIL MPALACIOSTORNEL.COM.MX PSAINITORNEL.COM.MX TAX ID HTO G
|
COMERCIO CIA SA
|
JK TYRE & INDUSTRIES LTD.
|
2025-12-19
|
Spain
|
35775 Kgs
|
1400 CTN
|
|
3
|
MAEU256504856
|
(NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE OTHER REFERENCE NO. SHIPPING BILL NO DATED . . HS CODE NO. NET WT. . KGS GRS WT. . KGS FREIGHT PREPAID TEL FAX IE CODE MIGUEL SANCHEZ CHAVE, Z MIGUELSCHMOLICOM.COM.PE LOGISTICAMOLICOM.COM.PE TEL ( ) ANEXO
|
COMERCIO CIA SA
|
ATC TIRES PVT LTD (TUTICORIN)
|
2025-08-30
|
Spain
|
13079 Kgs
|
298 PKG
|
|
4
|
MAEU255337868
|
109 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3725002302 OTHER REFERENCE NO. 9131008902 SHIPPING BILL NO 2840858 DATED 19062025 HS CODE NO. 40117000 40118000 NET WT. 9011.660 KGS GROSS WT. 9011.660 KGS FREIGHT PREPAID ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE AASCA9054F MIGUELSCHMOLICOM., COM.PE LOGISTICAMOLICOM.COM.PE TEL (51) 1 5123370 ANEXO 168
|
COMERCIO CIA SA
|
ATC TIRES AP PRIVATE LIMITED
|
2025-08-15
|
Spain
|
9030 Kgs
|
109 PKG
|
|
5
|
MAEU252576367
|
205 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2362 OTHER REFERENCE NO. : 9 101071328 SHIPPING BILL NO: 9937327 DATED :15.04.2025 HS CODE NO.: 40117000, 40118 000 NET WT. 13538.558 KGS, FREIGHT PREPAID --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -MIGU EL SANCHEZ CHAVEZ MIGUELSCH@M OLICOM.COM.PE LOGISTICA@MOLIC OM.COM.PE TEL: +51 1 512-3370 ANEXO:168
|
COMERCIO & CIA S.A.
|
ATC TIRES PVT. LIMITED
|
2025-06-29
|
Spain
|
13567 Kgs
|
205 PKG
|
|
6
|
MAEU252627819
|
246 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002426 OTHER REFER ENCE NO. : 9101071389 SHIPPIN G BILL NO: 1026915 DATED : 17 /04/2025 HS CODE NO.: 40117 000, 40118000, 40129020 NET W, T. 12270.465 KGS GROSS WT: 1 2270.465 KGS FREIGHT PREPA ID --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE : - 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUELSCH@MOLICOM.COM .PE LOGISTICA@MOLICOM.COM.P E TEL: (+51) 1 512-3370 I ANEXO: 168
|
COMERCIO & CIA S.A.
|
ATC TIRES PVT. LIMITED
|
2025-06-29
|
Spain
|
12296 Kgs
|
246 PKG
|
|
7
|
MAEU253316692
|
360 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3325002898 OTHER REFERE NCE NO. : 9101071887 SHIPPING BILL NO: 1447297 DATED : 01. 05.2025 HS CODE NO.: 401170 00, 40118000, 40129020 NET WT, . 14840.001 KGS GROSS WT: 14 840.001 KGS FREIGHT PREPAI D --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUELSCH@MOLICOM.COM. PE LOGISTICA@MOLICOM.COM.PE TEL: (+51) 1 512-3370 IANEXO: 168
|
COMERCIO & CIA S.A.
|
ATC TIRES PVT. LIMITED
|
2025-06-27
|
Spain
|
14871 Kgs
|
360 PKG
|
|
8
|
MAEU253244885
|
180 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2814 OTHER REFERENCE NO. : 9 101071805 SHIPPING BILL NO: 1381375 DATED : 29.04.2025 HS CODE NO.: 40117000, 4011 8000 NET WT. 10737.128 KGS, FREIGHT PREPAID --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 - MIGUEL SANCHEZ CHAVEZ MIGUE LSCH@MOLICOM.COM.PE LOGISTI CA@MOLICOM.COM.PE TEL: (+ 51) 1 512-3370 I ANEXO: 168
|
COMERCIO & CIA S.A.
|
ATC TIRES PVT. LIMITED
|
2025-06-13
|
Spain
|
10760 Kgs
|
180 PKG
|
|
9
|
MAEU253117970
|
234 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2799 OTHER REFERENCE NO. : 9 101071771 SHIPPING BILL NO: 1372763 DATED : 29.04.2025 H S CODE NO.: 40117000, 401180 00 NET WT. 12490.332 KGS, FREIGHT PREPAID --TEL 91-462- 2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - MIG UEL SANCHEZ CHAVEZ MIGUELSCH@ MOLICOM.COM.PE LOGISTICA@MO LICOM.COM.PE TEL: (+51) 1 512-3370 I ANEXO: 168
|
COMERCIO & CIA S.A.
|
ATC TIRES PVT. LIMITED
|
2025-06-13
|
Spain
|
12516 Kgs
|
234 PKG
|
|
10
|
MAEU252864970
|
184 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332500 2564 OTHER REFERENCE NO. : 9 101071530 SHIPPING BILL NO: 1157954 DATED : 22.04.2025 HS CODE NO.: 40118000 NET WT. 17834.200 KGS FREIGHT, PREPAID --TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 - MIGUEL SA NCHEZ CHAVEZ MIGUELSCH@MOLICO M.COM.PE LOGISTICA@MOLICOM. COM.PE TEL: (+51) 1 512-3 370 I ANEXO: 168
|
COMERCIO & CIA S.A.
|
ATC TIRES PVT. LIMITED
|
2025-06-06
|
Spain
|
17871 Kgs
|
184 PKG
|