| 
              1
             |  
              MSCUIX273676
             |  
              TYRES - 434 PACKAGES CONTAINING RO CKPLUS HD TYRES AS PER COM MERCIAL INVOICE NO.: 1401 DATED: 30.12.2014 TOTAL NE T/GROSS WEIGHT: 15450.400 KGS. S.BILL NO.: 6976734 D TD: 01.01.2015 HS CODE: 40 1199 IEC NO.: 1288042574 1 4 DAYS FREE TIME AT DESTIN ATION PORT
             |  
                MUKHI S.A.
               |  
                  SPEEDWAYS RUBBER COMPANY
                 |  
              2015-02-10
             |  
              Netherlands
             |  
              15450 Kgs
             |  
              434 PKG
             | 
| 
              2
             |  
              MSCUIX274492
             |  
              TYRES - 548 PACKAGES CONTAINING SK ID STEER TYRES AS PER COMM ERCIAL INVOICE NO.: 1403 D ATED: 30.12.2014 TOTAL NET /GROSS WEIGHT: 11343.600 K GS. S.BILL NO.: 6977815 DT D: 01.01.2015 HS CODE: 401 199 IEC NO.: 1288042574 14 DAYS FREE TIME AT DESTINA TION PORT
             |  
                MUKHI S.A.
               |  
                  SPEEDWAYS RUBBER COMPANY
                 |  
              2015-02-10
             |  
              Netherlands
             |  
              11343 Kgs
             |  
              548 PKG
             | 
| 
              3
             |  
              NCLLNQGDC8S01
             |  
              410 PCS                                      (FOUR HUNDRED TEN ONLY)                      ALTURA BRAND TYRES                           S BILL NOS. 6370004 DT:01 12 2014            S BILL NOS. 6407406,6407404                  DT:02 12 2014                                GROS WT: 28566.920 KGS
             |  
                MUKHI S.A.
               |  
                  CEAT LIMITED
                 |  
              2015-01-29
             |  
              Belgium
             |  
              28566 Kgs
             |  
              410 PCS
             | 
| 
              4
             |  
              MSCUIX073571
             |  
              TYRES - 454 PACKAGES CONTAINING SK ID STEER TYRES  AS PER COM MERCIAL INVOICE NO.: 1369 DATED: 08.12.2014 TOTAL NE T/GROSS WEIGHT: 12121.800 KGS. S.BILL NO.: 6523912 D TD: 09.12.2014 HS CODE: 40 1199 IEC NO.: 1288042574 1 4 DAYS FREE TIME AT DESTIN ATION PORT
             |  
                MUKHI S.A.
               |  
                  SPEEDWAYS RUBBER COMPANY
                 |  
              2015-01-25
             |  
              Netherlands
             |  
              12121 Kgs
             |  
              454 PKG
             | 
| 
              5
             |  
              MSCUIX023709
             |  
              TYRES - 256 PACKAGES CONTAINING SK ID STEER TYRES AS PER COMM ERCIAL INVOICE NO.: 1355 D ATED: 28.11.2014 TOTAL NET /GROSS WEIGHT: 13107.200 K GS. S.BILL NO.: 6340943 DT D: 28.11.2014 HS CODE: 401 199 IEC NO.: 1288042574 14 DAYS FREE TIME AT DESTINA TION PORT
             |  
                MUKHI S.A.
               |  
                  SPEEDWAYS RUBBER COMPANY
                 |  
              2015-01-16
             |  
              Netherlands
             |  
              13107 Kgs
             |  
              256 PKG
             | 
| 
              6
             |  
              MSCUIX037402
             |  
              TYRES - 306 PACKAGES CONTAINING SK ID STEER TYRES AS PER COMM ERCIAL INVOICE NO.: 1358 D ATED: 01.12.2014 TOTAL NET /GROSS WEIGHT: 13066.200 K GS. S.BILL NO.: 6399766 DT D: 02.12.2014 HS CODE: 401 199 IEC NO.: 1288042574 14 DAYS FREE TIME AT DESTINA TION PORT
             |  
                MUKHI S.A.
               |  
                  SPEEDWAYS RUBBER COMPANY
                 |  
              2015-01-16
             |  
              Netherlands
             |  
              13066 Kgs
             |  
              306 PKG
             | 
| 
              7
             |  
              MSCUIX037816
             |  
              TYRES - 368 PACKAGES CONTAINING SK ID STEER TYRES AS PER COMM ERCIAL INVOICE NO.: 1359 D ATED: 01.12.2014 TOTAL NET /GROSS WEIGHT: 17406.400 K GS. S.BILL NO.: 6400102 DT D: 02.12.2014 HS CODE: 401 199 IEC NO.: 1288042574 14 DAYS FREE TIME AT DESTINA TION PORT
             |  
                MUKHI S.A.
               |  
                  SPEEDWAYS RUBBER COMPANY
                 |  
              2015-01-16
             |  
              Netherlands
             |  
              17406 Kgs
             |  
              368 PKG
             | 
| 
              8
             |  
              MSCUIU786407
             |  
              TYRES - 104 PACKAGES CONTAINING IN DUSTRIAL TYRES  AS PER COM MECIAL INVOICE NO.: 1308 D ATED: 17.10.2014 TOTAL NET /GROSS WEIGHT: 9224.800 KG S. S.BILL NO.: 5587389 DTD .17.10.2014 HS CODE: 40119 9 IEC NO.: 1288042574 14 D AYS FREE TIME AT DESTINATI ON PORT
             |  
                MUKHI S.A.
               |  
                  SPEEDWAYS RUBBER COMPANY
                 |  
              2014-12-12
             |  
              Netherlands
             |  
              9224 Kgs
             |  
              104 PKG
             | 
| 
              9
             |  
              MSCUIU614153
             |  
              ALTURA BRAND TYRES - 131 PCS (ONE HUNDRED THIRT Y ONE ONLY ) 131 PCS ALTUR A BRAND TYRES S/BILL NOS.5 131967 DT:22/09/2014 GROSS WT: 9532.181 KGS NET WT: 9532.181 KGS FREIGHT PREPA ID = TEL: 5934-2102105,FAX : 5934-2102259 "14 DAYS FR EE TIME LINE CONTAINER DET ENTION AT DESTINATION"
             |  
                MUKHI S.A.
               |  
                  CEAT LIMITED
                 |  
              2014-11-06
             |  
              Netherlands
             |  
              9532 Kgs
             |  
              131 PKG
             | 
| 
              10
             |  
              MSCUIU583119
             |  
              ALTURA BRAND TYRES TUBES - 52 PKGS ( FIFTY TWO PKGS O NLY ) 52 PKGS ALTURA BRAND TYRES TUBES S.B. NO:47180 63   DT:30.8.2014 H.S.CODE : 40112090 , 40131020 GROS S WT: 10315.697 KGS NET WT : 10315.697 KGS FREIGHT PR EPAID 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION. = TEL: 5934 - 2102105, FAX:5934 -
             |  
                MUKHI S.A.
               |  
                  CEAT LIMITED
                 |  
              2014-10-30
             |  
              Netherlands
             |  
              10315 Kgs
             |  
              52 PKG
             |