HS编码
401170
产品标签
count,asc,adesh,dh,new pneumatic,india,ice,tires,ail,cod,shipping bill
产品描述
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRESAS PER INVOICE NO: SE3724000 892 OTHER REFERENCE: 9 131003575 SHIPPING BILL NO.:8615412 DATE: 25-03 -2024 NET WT: 7933.346 KGS GRS WT : 7933.346 K GS HS CODE NO: 4011700 0 -- ANDHRA PRADESH NE W COUNTRY : INDIA IE CO DE :- AASCA9054F -EMAIL
产品描述
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRESAS PER INVOICE NO: SE2424002 532 OTHER REFERENCE: 91 02060243 SHIPPING BILL N O.: 8633380 DATE: 26-03-2 024 NET WT: 8168.014KG S GRS WT. 8168.014 KGS HS CODE NO: 40117000, 40 118000 CAREER RESPONSIBI LTY CEASES AT DISCHARGE AT SASKATOON. CARGO IN TR A
产品描述
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRESAS PER INVOICE NO: SE3323000 195 OTHER REFERENCE: 91 01051200 SHIPPING BILL N O.: 4000208 DATE: 18.01.2 023 NET WT: 9120.884KG S HS CODE NO: 40117000 -- TEL 91-462-2911233 -34 FAX 91-462-2300925 I E CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCEATYOK OH
产品描述
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRESAS PER INVOICE NO: SE2423000 001 OTHER REFERENCE: 9 102047839 SHIPPING BILL NO.:6614232 DATE: 31-12 -22 NET WT: 8991.896K GS HS CODE NO: 40117000 CAREER RESPONSIBILTY C EASES AT DISCHARGE AT SASK ATOON. CARGO IN TRANSIT TO FINAL DESTINATION ARROW TIR
产品描述
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRESAS PER INVOICE NO: SE2422011 986 OTHER REFERENCE: 91 02047562 SHIPPING BILL N O.: 6337780 DATE: 21-12- 2022 NET WT: 11521.572 KGS HS CODE NO: 401170 00 CAREER RESPONSIBILTY CEASES AT DISCHARGE AT SA SKATOON. CARGO IN TRANSIT TO FINAL DESTINATION ARRO W
产品描述
NEW PNEUMATIC TIRES - 230 [NOS] NEW PNEUMATIC TI RES AS PER INVOICE NO: SE3323000018OTHER REFE RENCE: 9101051011 SHIPP ING BILL NO.: 4000034 DA TE: 09.01.2023 NET WT: 10745.234 KGS HS CODE N O: 40117000 CARGO IN TR ANSIT TO FINAL DESTINATION ARROW TIRE,SAS-2 820 51 ST STREET SASKATOON-S7K 0X 1
产品描述
WAN COUNTRY CA NADA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY AND E XPENSE CAREER RESPO NSIBIL TY CEASES AT DISCHARGE AT SASKATOON C IP TEL 9 1462291123334 FAX 914 62 2300925 IE CODE 03 07085279 EMAIL CU STOMS COMPLIANCE AT YOKOHAMAOHT COM TEL 7813213910 F AX 7813222147 FREIGHT PRE PAID 002149040000010745K 401170 002 149040000010745K 401170 002149 040000010745K 401170 002149040 000010745K 401170 002149040000 010745K 401170 002149040000010 745K 401170 002149040000010745 K 401170 002149040000010745K 401170 002149040000010745K 002149040000010745K 401170 002 149040000010745K 401170 002149 040000010745K 401170 002149040 000010745K 401170 002149040000 010745K 401170 002149040000010 745K NEW PNEUMATIC TIRES 230 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SE3323000018 OTHER REFE RENCE 9101051011 SHIPP ING BIL L NO 4000034 DA TE 09012023 NET WT 10745234 KGS HS CODE N O 40117000 CAR GO IN TR ANSIT TO FINAL DESTINATION ARROW TIR ESAS2 820 51 ST STREET SASKATOONS7K 0X 1