|
1
|
MAEU255803930
|
PACKAGES OF NEW PNEUMATIC TYRES PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE TOTAL NET WEIGHT . KGS FREIGHT PREPAID PH NO. EMAIL COMPRAS, DIPARVEL.COM.SV
|
DIPARVEL S.A.DE C.V.
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-10-18
|
Morocco
|
12658 Kgs
|
170 PKG
|
|
2
|
MAEU255804028
|
X HC FCL CONTAINER PACKAGES OF NEW PNEUMATIC TYRES PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE . TOTAL NET WEIGHT . KGS FREIGHT PREPAID PH NO., EMAIL COMPRAS DIPARVEL.COM.SV
|
DIPARVEL S.A.DE C.V.
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-09-27
|
Morocco
|
13052 Kgs
|
217 PKG
|
|
3
|
MAEU255803794
|
PACKAGES OF NEW PNEUMATIC TYRES PACKAGES OF SOLID TYRES AS PER COMMERCIAL INVOICE NO OTHER REFERENCE NO SHIPPING BILL NO DT. HS CODE TOTAL NET WEIGHT . KGS FREIGHT PREPAID PH NO. EMAIL COMPRAS, DIPARVEL.COM.SV
|
DIPARVEL S.A.DE C.V.
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-09-27
|
Morocco
|
11524 Kgs
|
152 PKG
|
|
4
|
MEDUJB311135
|
234 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000022, 269200000023, 269200000024 OTHER REFERENCE NO : 264100000010, 264100000017, 264100000020 SHIPPING BILL NO : 9717458 DT. 06-04-2025 9716882 DT. 06-04-2025 9717735 DT. 06-04-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 25,768.84, FREIGHT COLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
25768 Kgs
|
234 PKG
|
|
5
|
MEDUJB310889
|
NEW PNEUMATIC TYRES
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
27059 Kgs
|
774 PKG
|
|
6
|
MEDUJB310814
|
NEW PNEUMATIC TYRES 520 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 269200000019, 269200000020, 269200000021 OTHER REFERENCE NO : 264100000013 264100000015 264100000025 SHIPPING BILL NO : 9717080, 9717199, 9718136 DT. 06-04-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 29,893.72 FREIGHT C, OLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
29893 Kgs
|
520 PKG
|
|
7
|
MEDUJB174947
|
375 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003782 OTHER REFERENCE NO : 254100004565 SHIPPING BILL NO : 9424507 DT. 27-03-2025 HS CODE : 40117000, 40118000, TOTAL NET WEIGHT : 9,165.21 KGS FREIGHT COLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
9165 Kgs
|
375 PKG
|
|
8
|
MEDUJB152778
|
323 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003741 OTHER REFERENCE NO : 254100004523 SHIPPING BILL NO : 9313330 DT. 25-03-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT : 10,328.64 KGS FREIGHT COLLECT
|
ASCENSO TIRES NORTH AMERICA
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-05-14
|
India
|
10328 Kgs
|
323 PKG
|
|
9
|
MEDUVO255610
|
NEW PNEUMATIC TYRES - 54 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003061 OTHER REFERENCE NO :254100003724 SHIPPING BILL NO : 7609188 DT. 26-01-2025 HS CODE :40117000 TOTAL NET WEIGHT : 7,241.16 KGS =EDMONTONTEAM4=COLEINTL.CO M FTSC=FOUNTAINTIRE.COM PH NO. 7804102108 MOBILE 7804643700 TA, X ID :1018575589RT0018 FREIGHT PREPAID
|
N/A
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-04-07
|
South Korea
|
7241 Kgs
|
54 PKG
|
|
10
|
MEDUVO254027
|
NEW PNEUMATIC TYRES - 198 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOICE NO : 259200003059 OTHER REFERENCE NO :254100003723 SHIPPING BILL NO : 7599655 DT. 25-01-2025 HS CODE :40117000, 40118000, TOTAL NET WEIGHT : 7,494.59 KGS FREIGHT PREPAID
|
N/A
|
MAHANSARIA TYRES PRIVATE LIMITED
|
2025-04-07
|
South Korea
|
7494 Kgs
|
198 PKG
|