| 
              1
             |  
              HLCUME3PI09324AA
             |  
              NEW TYRES / R T ASTRAL NEO NEW TYRES / R T TL TORNEL ASTRAL NEO / R T ASTRAL NEO P / R AMERICA SELECTA TL S WOODEN PACKAGES NOT APPLICABLE
             |  
                SOUTH SERVICE TRADING S. A.
               |  
                  COMPANIA HULERA TORNEL,S.A.DE C.V.
                 |  
              2025-09-15
             |  
              Mexico
             |  
              11174 Kgs
             |  
              1671 PCS
             | 
| 
              2
             |  
              HLCUME3PG40647AA
             |  
              NEW TYRES TYRES 12-16.5 12C TL JET TRAX SUPER JK TYRES 12.5/80-18 TL 12C INDUSTRIAL DX JK TYRE WOODEN PACKAGES NOT APPLICABLE - NOT USE
             |  
                SOUTH SERVICE TRADING S. A.
               |  
                  COMPANIA HULERA TORNEL,S.A.DE C.V.
                 |  
              2025-07-29
             |  
              Mexico
             |  
              10556 Kgs
             |  
              350 PCS
             | 
| 
              3
             |  
              MEDUJ7026480
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - OTHER - NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3324001 830 SHIPPING BILL NO : 4001757 DATED : 12.03.202 4 DEMI NO : 3010134924, 3010134927 NCM : 4011 NET WT. 7607.127 KGS GROSS WT: 7607.127 KGS F REIGHT PREPAID == TEL 91 -462-2911233-34 FAX 91-46 2-2300925 IE,  CODE :- 030 7085279 WOODEN PACKAGE : NOT APPLICABLE ( NOT USED )
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES PRIVATE LIMITED
                 |  
              2024-04-27
             |  
              Sri Lanka
             |  
              7607 Kgs
             |  
              92 PKG
             | 
| 
              4
             |  
              MEDUJ7042388
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - OTHER - 182 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO : SE3324001831 SHIPPING B ILL NO : 4001758 DATED : 12.03.2024 DEMI NO : 30 10134924 , 3010134927 N CM : 4011 NET WT. 7601 .643 KGS GROSS WT: 7601. 643 KGS FREIGHT PREPAID == TEL 91-462-2911233-34 FAX 91-46, 2-2300925 IE CODE :- 0307085279 WOODE N PACKAGE : NOT APPLICABLE ( NOT USED )
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES PRIVATE LIMITED
                 |  
              2024-04-27
             |  
              Sri Lanka
             |  
              7601 Kgs
             |  
              182 PKG
             | 
| 
              5
             |  
              MEDUJ7026415
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - OTHER - 64 PIECES NEW PNEUMATIC TI RES AS PER INVOICE NO : SE 3324001832 SHIPPING BIL L NO : 4001759 DATED : 12 .03.2024 DEMI NO : 3010 134924, 3010134927, 301013 5394 NCM : 4011 NET WT. 8050.260 KGS GROSS WT: 8050.260 KGS FREIGHT PREPAID == TEL 91-462-2 911233-, 34 FAX 91-462-2300 925 IE CODE :- 030708527 9 WOODEN PACKAGE : NOT A PPLICABLE ( NOT USED )
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES PRIVATE LIMITED
                 |  
              2024-04-27
             |  
              Sri Lanka
             |  
              8050 Kgs
             |  
              64 PKG
             | 
| 
              6
             |  
              MEDUE7817848
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 97 PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO : SE3724000609 SHIPPING BILL NO : 7920325 DATED : 28-02-2024 DEMI NO : 3010135203, 3010135395, 3 010135712 NCM/HS CODE : 4011 NET WT. 7762.189 KGS GROSS WT: 7762.189 KGS FREIGHT PREPAID W OODE, N PACKAGE - NOT USED == ANDHRA PRADESH (NEW) C OUNTRY : INDIA IE CODE :- AASCA9054F
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES AP PRIVATE LIMITED
                 |  
              2024-04-16
             |  
              Sri Lanka
             |  
              7762 Kgs
             |  
              97 PKG
             | 
| 
              7
             |  
              MEDUE7841178
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001752 SHIPPING BILL NO.: 7941527 DATE: 29-02- 2024 DEMI NO. : 301013 4928 NCM CODE NO: 4011 NET WT: 7267.251 KGS GROSS WT. 7267.251 KGS SHIPPER DECLARES THAT NO W OODEN MATERIAL IS INCLUDED OR US, ED IN ANY CONTAINE R OR PACKING MATERIAL UNDE R THIS SHIPMENT FREIGH T PREPAID ==TIN NO. : 24 210700432 CST NO. : 2471 0700432 IE CODE :-03070 85279 TAX ID NO.: AACCN5 773A
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES PRIVATE LIMITED
                 |  
              2024-04-16
             |  
              India
             |  
              7267 Kgs
             |  
              61 PKG
             | 
| 
              8
             |  
              MEDUE7785656
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PIECES NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 424001672 SHIPPING BILL NO.: 7857647 DATE: 26-02- 2024 DEMI NO. : 301013 4928, 3010135394 NCM COD E NO: 4011 NET WT: 786 6.102 KGS GROSS WT. 7866 .102 KGS SHIPPER DECLARE S THAT NO WOODEN MATERIAL,  IS INCLUDED OR USED IN A NY CONTAINER OR PACKING MA TERIAL UNDER THIS SHIPME NT FREIGHT PREPAID ==T IN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 TAX ID NO.: AACCN5773A
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES PRIVATE LIMITED
                 |  
              2024-04-16
             |  
              India
             |  
              7866 Kgs
             |  
              123 PKG
             | 
| 
              9
             |  
              MEDUE7764156
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - - OF A KIND USED - 117 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO : SE3324001381 SHIPPING BILL NO : 4001325 DATED : 24.02.2024 DEMI NO : 3010134924, 3010135394 N CM : 4011 NET WT. 8720 .487 KGS GROSS WT: 8720. 487 KGS FREIGHT PREPAID == TEL 91-462-2911233-34, FAX 91-462-2300925 IE CODE :- 0307085279 WOODE N PACKAGE : NOT APPLICABLE ( NOT USED )
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES PRIVATE LIMITED
                 |  
              2024-04-16
             |  
              India
             |  
              8720 Kgs
             |  
              117 PKG
             | 
| 
              10
             |  
              MEDUE7755642
             |  
              NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 198 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. SE2424001566 SHIPPING B ILL NO.: 7793380 DATE: 24 -02-2024 DEMI NO. : 301 0134928 NCM CODE : 4011 NET WT: 8495.208 KGS GRO SS WT. 8495.208 KGS SHIP PER DECLARES THAT NO WOODE N MATERIAL IS INCLUDED,  OR USED IN ANY CONTAINER OR PACKING MATERIAL UNDER TH IS SHIPMENT FREIGHT PR EPAID ==TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-030708527 9 TAX ID NO.: AACCN5773A SHIPPER DECLARES THAT N O WOODEN MATERIAL IS INCLU DED OR USED IN ANY CONTAIN ER OR PACKING MATERIAL UND ER THIS SHIPMENT
             |  
                SOUTH SERVICE TRADING S/A
               |  
                  ATC TIRES PRIVATE LIMITED
                 |  
              2024-04-16
             |  
              India
             |  
              8495 Kgs
             |  
              198 PKG
             |