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1
|
MAEU259160505
|
X HC CONTAIN PACKAGES CONTAINING AGRICULTURAL INDUSTRIAL TYRES TUBES FLAPS INVOICE NO. EINV DT. . . SHIPPING BILL NO. DT. . . HS CODE NET WEIGHT . KGS IE CODE NO.
|
LLANTAVALC.A.
|
N/A
|
2025-12-05
|
Spain
|
9514 Kgs
|
176 PKG
|
|
2
|
MAEU254115883
|
1 X 40 HC CONTAIN 679 PACKAGES CONTAINING AGRICUTURAL INDUSTRIAL TYRES TUBES FLAPS INVOICE NO. EINV25261095 DT. 20.05.2025 SHIPPINGBILL NO. 2008700 DT. 21.05.2025 HS CODE 401 17000 40118000 40139090 NET WEIGHT 12485.22 KGS IE CODE NO. 1288042574
|
LLANTAVALC.A.
|
N/A
|
2025-07-25
|
Spain
|
12511 Kgs
|
679 PKG
|
|
3
|
MAEU249409060
|
1 X 40' HC SAID TO CONTAIN 71 6 PACKAGES CONTAINING AGRICUL TURAL & INDUSTRAIL TYRES, TUBE S INVOICE NO.EINV/24-25/1639 DT. 29.01.2025 SHIPPING BILL NO. 7745712 DT. 30.01.2025 HS CODE : 40117000, 40118000, 40, 139090 NET WEIGHT : 17779.40 KGS IE CODE NO. 1288042574
|
LLANTAVAL C.A
|
N/A
|
2025-04-18
|
Spain
|
17816 Kgs
|
716 PKG
|
|
4
|
MAEU225924656
|
1X40 HC SAID TO CONTAIN 546 PA CKAGES CONTAINING AGRICULTURA L TYRES AND TUBES AS PER CO MMERCIAL INVOICE NO. 1784/22-2 3 DATED 17/03/2023 SHIPPING B ILL NO.8573975 DT. 18/03/2023 HS CODE: 40117000, 40139090, NET WEIGHT:11254.600 KGS IE C ODE NO. 1288042574
|
LLANTAVAL C.A
|
N/A
|
2023-05-12
|
Morocco
|
11278 Kgs
|
546 PKG
|
|
5
|
MAEU225942884
|
1X40 HC SAID TO CONTAIN 611 PA CKAGES CONTAINING INDUSTRIAL TYRES AND TUBES AS PER COMMER CIAL INVOICE NO: 1783/22-23 D T. 16/03/2023 SHIPPING BILL N O. 8556708 DT. 17/03/2023 HS CODE: 40118000, 40139090, 401, 39049 NET WEIGHT: 12792.200 K GS IE CODE NO. 1288042574
|
LLANTAVAL C.A
|
N/A
|
2023-05-05
|
Morocco
|
12819 Kgs
|
611 PKG
|
|
6
|
MAEU224450379
|
1X40 1106 PACKAGES CONTAININ G AGRICULTURAL TYRES & TUBES AS PER COMMERCIAL INVOICE NO. 1636/22-23 DT. 15/01/2023 SH IPPING BILL NO. 7016871 DT. 17 /01/2023 HS CODE: 40117000, 4 0139090 NET WEIGHT: 15241.400, KGS IE CODE NO. 1288042574
|
LLANTAVAL C.A
|
N/A
|
2023-03-10
|
Morocco
|
15352 Kgs
|
1106 PKG
|
|
7
|
MAEU223582187
|
1X40 SAID TO CONTAIN 858 PACK AGES CONTAINING AGRICULTURAL TYRES & TUBES AS PER COMMERCI AL INVOICE NO. 1558/22-23 DT. 07/12/2022 SHIPPING BILL NO. 6008674 DT. 08/12/2022 HS COD E: 40117000, 40139090 NET WEI, GHT: 12678.000 KGS IE CODE NO . 1288042574
|
LLANTAVAL C.A
|
N/A
|
2023-02-03
|
Spain
|
12705 Kgs
|
858 PKG
|