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1
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MEDUVO121747
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NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724003670 OTHER REFERENCE NO. : 9131006409 HS CODE NOS : 40117000 SHIPPING BILL NO.: 6890905 DATE: 30.12.2024 NET WT. 2345.304 KGS GRS WT. 2345.304 KGS FREIGHT PREPAID ====HEATHER MANLY - EMAIL: HEATHER.MANLY=COLE.CA == ANDHRA PRADESH (NEW) COUNTRY, : INDIA IE CODE :- AASCA9054F ===TEL NO.204-233-055 CONTACT PERSON :-BROCK TAYLOR CANADA SHIPMENTS CANADASHIPMENTS=YOKOHAMA-O HT.COM
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FOUNTAIN TIRE WINNIPEG
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ATC TIRES AP PRIVATE LIMITED
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2025-03-10
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South Korea
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2345 Kgs
|
44 PKG
|
|
2
|
MEDUVO035459
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NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325000065 OTHER REFERENCE NO. : 9101068996 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 7134311 DATE: 09.01.2025 NET WT. 6440.269 KGS GRS WT. 6440.269 KGS FREIGHT PREPAID ====HEATHER MANLY - EMAIL: HEATHER.MANLY=COLE.CA == TEL 91-462-2911233-, 34 FAX 91-462-2300925 IE CODE :- 0307085279 ===TEL NO.204-233-055 CONTACT PERSON :-BROCK TAYLOR CANADA SHIPMENTS CANADASHIPMENTS=YOKOHAMA-O HT.COM
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FOUNTAIN TIRE WINNIPEG
|
ATC TIRES PRIVATE LIMITED
|
2025-03-10
|
South Korea
|
6440 Kgs
|
173 PKG
|
|
3
|
HLCUMA3240291088
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NEW PNEUMATIC TIRES 147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3724000644 OTHER REFERENCE NO 9131003305 HS CODE NOS 40117000, 40118000 SHIPPING BILL NO. 8018835, DATE 02-03-2024 NET WT. 7373.154 KGS GROSS WT 7373.154 KGS FREIGHT PREPAID XXXXHEATHER MANLY - EMAIL HEATHER.MANLY COLE.CA XX VISAKHAPATNAM-531011ANDHRA PRADESH (NEW) COUNTRY INDIA IE CODE - AASCA9054F XXXTEL NO.204-233-055 CONTACT PERSON - BROCK TAYLOR XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COMTEL 781-321-3910 FAX 781-322-2147
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FOUNTAIN TIRE WINNIPEG
|
ATC TIRES AP PVT. LTD.
|
2024-05-11
|
Singapore
|
7373 Kgs
|
147 PCS
|
|
4
|
MEDUIV722646
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NEW PNEUMATIC TIRES - 85 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE2 423004431 OTHER REFERENCE NO. : 9102052231 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 2066 159 DATE: 28-06-2023 NET WT. 4015.644 KGS GROSS WT : 4015.644 KGS FREIG HT PREPAID CONTINUATION FROM NOTIFY HEATHER MANLY - EM, AIL: HEATHER.MANLY[A ]COLE.CA CONTINUATION FR OM SHIPPER TIN NO. : 242 10700432 CST NO. : 24710 700432 IE CODE :-0307085 279 CONTINUATION FROM CO NSIGNEE TEL NO.204-233-055 CONTACT PERSON :-BROCK TAYLOR CONTINUATION FROM 2 ND NOTIFY EMAIL: CUSTO MSCOMPLIANCE[A]YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 CARGO T O BE RELEASED ALONGWITH B L NO : MEDUIV591769
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FOUNTAIN TIRE WINNIPEG
|
ATC TIRES PRIVATE LIMITED
|
2023-09-08
|
China
|
4015 Kgs
|
85 PKG
|
|
5
|
MEDUIV591769
|
NEW PNEUMATIC TIRES - 36 NOS. NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE3 723000941 OTHER REFERENCE NO. : 9131001151 HS CODE NOS : 40117000, 40118000 SHIPPING BILL NO.: 2066 153 DATE: 28-06-2023 N ET WT. 3932.364 KGS GRO SS WT : 3932.364 KGS FRE IGHT PREPAID .....HEATHE R MANLY - EMAIL: HEATHER. M, ANLYCOLE.CA .. VISAKHAP ATNAM-531011 ANDHRA PRAD ESH NEW COUNTRY : INDIA IE CODE :- AASCA9054F .. .TEL NO.204-233-055 CONT ACT PERSON :-BROCK TAYLOR .EMAIL: CUSTOMSCOMPLIANC E YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147 CARGO TO BE RELEASED ALONG WITH BL NO : MEDUIV 722646
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FOUNTAIN TIRE WINNIPEG
|
ATC TIRES AP PRIVATE LIMITED
|
2023-09-08
|
China
|
3932 Kgs
|
36 PKG
|
|
6
|
MEDUIV229410
|
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE332300345 3 OTHER REFERENCE NO. : 9101054721 HS CODE NOS : 40117000, 40118000 SHI PPING BILL NO.: 4003218 DATE: 24.05.2023 NET WT. 2119.460 KGS GRS W T : 2119.460 KGS FREIGHT PREPAID ----HEATHER MAN LY - EMAIL: HEATHER.MANLY ATCOLE., CA --TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 0307085279 ---TEL NO.204-233-055 CON TACT PERSON :-BROCK TAYLOR -EMAIL: CUSTOMSCOMPLIANC EATYOKOHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-322-2 147 CARGO TO BE RELEASED AGAINST THE SIMULTANEOUS P RESENTATION OF BL'S MEDUI V189853,MEDUIV229410
|
FOUNTAIN TIRE WINNIPEG
|
ATC TIRES PRIVATE LIMITED
|
2023-07-11
|
China
|
2119 Kgs
|
13 PKG
|
|
7
|
MEDUIV189853
|
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE37230006 93, SE3723000762 OTHER R EFERENCE NO. : 9131000891, 9131000932 HS CODE NOS : 40117000, 40118000 SH IPPING BILL NO.: 1118791 AND 1267308 DATE: 18.05 .2023 AND 25.05.2023 NET WT. 5527.11 KGS GRS W T : 5527.11 KGS FREIGHT P, REPAID ----HEATHER MANL Y - EMAIL: HEATHER.MANLYA TCOLE.CA --ANDHRA PRADES H NEW COUNTRY : INDIA IE C ODE :- AASCA9054F ---TEL N O.204-233-055 CONTACT PERS ON :-BROCK TAYLOR -EMAIL: CUSTOMSCOMPLIANCEATYOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 CARG O TO BE RELEASED AGAINST T HE SIMULTANEOUS PRESENTATI ON OF BL'S MEDUIV189853,M EDUIV229410
|
FOUNTAIN TIRE WINNIPEG
|
ATC TIRES AP PRIVATE LIMITED
|
2023-07-11
|
China
|
5527 Kgs
|
97 PKG
|
|
8
|
MEDUIU378929
|
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230020 85 OTHER REFERENCE NO. : 9102049987 HS CODE NOS : 40117000, 40118000 SHI PPING BILL NO.: 8962058 DATE: 31-03-2023 NET WT. 8253.996 KGS FREI GHT PREPAID CONTINUATION O F SHIPPER: TIN NO. : 24210 700432 CST NO. : 247107004 32 I, E CODE :-0307085279 CONTINUATION OF CONSIGN EE: TEL NO.204-233-055 C ONTCT PERSON :-BROCK TAYLO R CONTINUATION OF NOTIF Y 1: HEATHER MANLY - EMAIL : HEATHER.MANLY[AT]COLE.C A CONTINUATION OF NOTI FY 2: EMAIL: EMAIL: CUSTOM SCOMPLIANCE[AT]YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147
|
FOUNTAIN TIRE WINNIPEG
|
ATC TIRES PRIVATE LIMITED
|
2023-06-21
|
China
|
8253 Kgs
|
60 PKG
|
|
9
|
MEDUIF513507
|
NEW PNEUMATIC TIRES - 51 NOS. NEW PNEUMATIC TI RES AS PER INVOICE NO. S E3723000108 OTHER REFER ENCE NO. : 9131000214 HS CODE NOS : 40117000 SHIPPING BILL NO.: 7313 781 DATE: 27-01-2023 N ET WT. 4189.963 KGS FR EIGHT PREPAID CONTINUA TION FROM NOTIFY HEATHER M ANLY - EMAIL: HEATHER.MAN, LY[A]COLE.CA CONTINUATIO N FROM SHIPPER TIN NO. : 2 4210700432 CST NO. : 24710 700432 IE CODE :-0307085 279 CONTINUATION FROM CO NSIGNEE TEL NO.204-233-05 5 CONTCT PERSON :-BROCK TAYLOR CONTINUATION FROM 2ND NOTIFY EMAIL: EMAIL: CUSTOMSCOMPLIANCE[A]YOKOH AMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 C ARGO TO BE RELEASED ALONG WITH BL NO :MEDUIF320614
|
FOUNTAIN TIRE WINNIPEG
|
ATC TIRES AP PRIVATE LIMITED
|
2023-04-29
|
China
|
4189 Kgs
|
51 PKG
|
|
10
|
MEDUIF320614
|
NEW PNEUMATIC TIRES - 48 NOS. NEW PNEUMATIC TI RES AS PER INVOICE NO. S E2423000467 OTHER REFERE NCE NO. : 9102048320 H S CODE NOS : 40117000 SHIPPING BILL NO.: 73079 54 DATE: 27-01-2023 NE T WT. 3303.656 KGS FREI GHT PREPAID CONTINUATION FROM NOTIFY HEATHER MANLY - EMAIL: HEATHER.MANLY[ A, ]COLE.CA CONTINUATION F ROM SHIPPER TIN NO. : 2421 0700432 CST NO. : 247107 00432 IE CODE :-03070852 79 CONTINUATION FROM CON SIGNEE TEL NO.204-233-055 CONTCT PERSON : -BROC K TAYLOR CONTINUATION FR OM 2ND NOTIFY EMAIL: EMA IL: C USTOMSCOMPLIANCE [A]YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781- 322-2147 CARGO TO BE RELE ASED ALONG WITHBL NO MEDU IF513507
|
FOUNTAIN TIRE WINNIPEG
|
ATC TIRES PRIVATE LIMITED
|
2023-04-29
|
China
|
3303 Kgs
|
48 PKG
|
