173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422005189 OTHER REFERENC E NO: 91 02040480 SHIPPI NG BILL NO.: 1695452 DA TE: 27-05-2022 HS CODE NOS: 40117000 40 118000 NET WT : 8517.089 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NASHVILLE
173 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE 2422005189 OTHER REFERENC E NO: 91 02040480 SHIPPI NG BILL NO.: 1695452 DA TE: 27-05-2022 HS CODE NOS: 40117000 40 118000 NET WT : 8517.089 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NASHVILLE
03-June-2022
401170
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 2001665 OTHER REFERENCE: 91010412 95 SHIPPINGBILL NO: 40015 84 DATED: 03.03.2022 HS CO DE NOS: 40117000 NET WT. 8245.234 KGS CARRIER R ESPO NSIBILITY CEASES AT NASHVI LLE. CARGO INTRANSIT TO DU NLOP AND KYLE TI
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332 2001665 OTHER REFERENCE: 91010412 95 SHIPPINGBILL NO: 40015 84 DATED: 03.03.2022 HS CO DE NOS: 40117000 NET WT. 8245.234 KGS CARRIER R ESPO NSIBILITY CEASES AT NASHVI LLE. CARGO INTRANSIT TO DU NLOP AND KYLE TI
07-June-2022
401120
235 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: S E2422003916 OTHER REFEREN CE NO: 9 102039169 SHIPP ING BILL NO.: 9870651 DA TE: 22-04-2022 HS CODE NOS: 40112010 N ET WT : 13788.522 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT NASHVILLE TN U
235 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO: S E2422003916 OTHER REFEREN CE NO: 9 102039169 SHIPP ING BILL NO.: 9870651 DA TE: 22-04-2022 HS CODE NOS: 40112010 N ET WT : 13788.522 KGS FREIGHT COLLECT CAR RIER RESPONSI BILITY CEASES AT NASHVILLE TN U
29-July-2022
721921
SAID TO CONTAIN STEEL SHEETS 60017848 AS PER INVOICE NO. 90203742 HS-CODE 7219 2190 HS-CODE 72192190 EX KN LNZ TN#1046415452 CONTENTS AND DETAILS AS PER SHIPPER S DECALARTION LOADED IN SACO CHS DESTINATION NASHVILLE<BR/>
SAID TO CONTAIN STEEL SHEETS 60017848 AS PER INVOICE NO. 90203742 HS-CODE 7219 2190 HS-CODE 72192190 EX KN LNZ TN#1046415452 CONTENTS AND DETAILS AS PER SHIPPER S DECALARTION LOADED IN SACO CHS DESTINATION NASHVILLE<BR/>