2024-09-17

949 PKG

10846KG

949 PKGS S.T.C. 851 BALES + 8 PCE + 90 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES LAWN TIRES IMPLEMENT TUBES MOTORCYCLE TUBES ADVERTISING MATTERS: PEN, BANNER

HS 401390

2024-06-28

878 PKG

8821KG

878 PKGS S.T.C. 742 BALES + 96 PCE + 40 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES LAWN TIRES BICYCLE TUBES IMPLEMENT TUBES MOTORCYCLE TUBES

HS 401390

2023-11-28

889 PKG

14648KG

889 PKGS = 787 BALES + 10 PCE + 92 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES LAWN TIRES BICYCLE TIRES BICYCLE TUBES ADVERTISING MATTERS: STICKER, CATALOG, NOTEBOOK, PEN, BANNER, 2024 NOTEBOOK H.S.CODE: 4011.40, 4011.90, 4013.90 , 4011.50 4013.20 FREIGHT COLLECT

HS 401140

2023-03-18

729 PKG

8941KG

MOTORCYCLE TIRES 729 PKGS = 644 BALES + 20 PCE + 65 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES ADVERTISING MATTERS STICKER, BANNER, JERSEY, SHORTS, AIR PUMP, COAT & TOOL CASE ( NO COMMERCIAL VALUE, FREE OF CHARGE ) H.S.CODE 4011.40, 4011.90 & 4013.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2023-02-04

16 PKG

191KG

BICYCLE TIRES 16 PKGS = 4 BALES + 12 CARTONS BICYCLE TIRES H.S.CODE 4011.50 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401150

2022-10-31

455 PKG

5468KG

BICYCLE TIRES 455 PKGS = 397 BALES + 58 CARTONS . BICYCLE TIRES IMPLEMENT TUBES MOTORCYCLE TUBES MOTORCYCLE TIRES IMPLEMENT TIRES . ADVERTISING MATTERS NOTEBOOK, KEY CHAIN (NO COMMERCIAL VALUE, FREE OF CHARGE) H.S.CODE 4011.50, 4011.40, 4011.90 & 4013.90 . . . @ SSN 66-0288501 @@ SSN 66-0288501 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401150

2021-12-12

1330 PKG

12478KG

MOTORCYCLE TIRES 1330 PKGS = 984 BALES + 200 PCE + 146 CARTONS . MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES H.S.CODE 4011.40 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2021-10-03

1484 PKG

12374KG

MOTORCYCLE TIRES 1484 PKGS = 1073 BALES + 300 PCE + 111 CARTONS . MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES H.S.CODE 4011.40 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2021-06-19

1305 PKG

12234KG

MOTORCYCLE TIRES 1305 PKGS = 1069 BALES + 170 PCE + 66 CARTONS . MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES H.S.CODE 4011.40 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2020-11-17

977 PCS

13822KG

977 PKGS = 781 BALES + 90 PCE + 106 CARTONS BICYCLE TIRES MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES H.S.CODE: 4011.40, 4011.90, 4013.90 4011.50 7550) MRN 0048386-0025 SSN 66-0288501 TEL:1 787 775 6688 FAX:1 787 993 6805 ATTN:MARISA

HS 401140

2017-12-11

57 PCS

687KG

------------ TEMU5074491 DESCRIPTION---------6,482.91KGS/18.130CBM/419 CTNS REPUESTOS PARA BICICLETA (BICYCLE PARTS) H.S.CODE:8714.99 687.01KGS/4.520CBM/57 PKGS 57 PKGS = 51 BALES + 6 CARTONS BICYCLE / MOTORCYCLE / IMPLEMENT TIRES AND TUBES ADVERTISING MATTERS: PP BAG, NOTEBOOK, STICKER ( NO COMMERCIAL VALUE, FREE OF CHARGE ) H.S.CODE: 4011.50, 4011.40, 4013.90 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- CONSIGNEE NOTIFY: FAX: 1 787 743 7550 )

HS 871499

2017-11-27

57 PCS

687KG

------------ TEMU5074491 DESCRIPTION---------6,482.91KGS/18.130CBM/419 CTNS REPUESTOS PARA BICICLETA (BICYCLE PARTS) H.S.CODE:8714.99 687.01KGS/4.520CBM/57 PKGS 57 PKGS = 51 BALES + 6 CARTONS BICYCLE / MOTORCYCLE / IMPLEMENT TIRES AND TUBES ADVERTISING MATTERS: PP BAG, NOTEBOOK, STICKER ( NO COMMERCIAL VALUE, FREE OF CHARGE ) H.S.CODE: 4011.50, 4011.40, 4013.90 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- CONSIGNEE NOTIFY: FAX: 1 787 743 7550 )

HS 871499

2017-07-08

459 PKG

4841KG

100% POLYESTER BRIGHT YARN FDY 459 PKGS = 367 BALES + 92 CARTONS BICYCLE / IMPLEMENT / MOTORCYCLE TIRES AND TUBES AS PER P/I A72256 AND A72337 DOCUMENTARY CREDIT NUMBER I011428 H.S.CODE 4011.40, 4013.90, 4011.50 @@FAX 1 787 993 6805 ATTN MARISARA @52, SAN JUAN PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2024-08-17

858 PKG

8630KG

MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TIRE GOLF KART TIRE HS CODE 40119090 . .

HS 401140

2024-07-20

521 PKG

9891KG

BICYCLE TIRE & TUBE HS CODE 40115000 / 40132 . .

HS 401150

2024-07-20

521 PKG

9891KG

BICYCLE TIRE & TUBE HS CODE 40115000 / 40132 . .

HS 401150

2024-06-15

890 PKG

9854KG

MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TIRE UTILITY TRAILER TIRE GOLF KART TIRE HS CODE 40119090 .

HS 401140

2024-01-30

577 PKG

8922KG

MOTORCYCLE TIRE MOTORCYCLE TUBE BICYCLE TIRE BICYC - MOTORCYCLE TIRE HS CODE: 4 0114000 MOTORCYCLE TUBE HS CODE: 40139020 / 40119091 BICYCLE TIRE HS CODE: 401 15000 BICYCLE TUBE HSCODE : 40132000 LAWN GARDEN TIR E UTILITY TR AILER TIRE HS CODE: 40119090 FREIGHT COL LECT

HS 401140

2023-08-09

1068 PKG

12157KG

MOTORCYCLE TIRE,MOTORCYCLE TUBE, MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 / 40139091 INDUSTRIAL TIRE HS CODE 40119090 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2023-02-25

512 PKG

5286KG

MOTORCYCLE TIRE MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 / 40119091 INDUSTRIAL TIRE HS CODE 40119090 BICYCLE TIRE HS CODE 40115000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2022-11-23

712 PKG

17008KG

BICYCLE TIRE,BICYCLE TUBE BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401150

2022-09-21

666 PKG

20927KG

BICYCLE TIRE,BICYCLE TUBE, BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 MOTORCYCLE TIRE HS CODE 40114000 IMPLEMENT TIRE HS CODE 40119090 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401150

2022-05-07

1313 PKG

17195KG

BICYCLE TIRE, BICYCLE TIRE HS CODE 401150 BICYCLE TUBE HS CODE 401320 INDUSTRIAL TIRE HS CODE 401190 MOTORCYCLE TIRE HS CODE 401140 MOTORCYCLE TUBE HS CODE 401390 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401150

2022-04-16

1494 PKG

15191KG

MOTORCYCLE TIRE, MOTORCYCLE TIRE HS CODE 401190 MOTORCYCLE TUBE HS CODE 401390 INDUSTRIAL TIRES HS CODE 401190 INDUSTRIAL TUBES HS CODE 401390 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401190

2021-06-03

1423 PKG

15623KG

MOTORCYCLE TIRE,MOTORCYCLE TUBE, MOTORCYCLE TIRE HS CODE 40114000 MOTORCYCLE TUBE HS CODE 40139020 INDUSTRIAL TIRE HS CODE 40119090 INDUSTRIAL TUBE HS CODE 40139091 # HO CHI MINH CITY, VIETNAM TAX ID 0316577065 @@ FAX 787 993 6805 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 401140

2021-04-05

952 PKG

11458KG

BICYCLE TIRE BICYCLE TUBE - BICYCLE TIRE HS CODE: 4011 5000 BICYCLE TUBE HS CODE: 40132000FREUGHT COLLECT

HS 401150

2021-03-09

1269 PKG

22958KG

BICYCLE TIRE BICYCLE TUBE - BICYCLE TIRE HS CODE: 4011 5000 BICYCLE TUBE HS CODE: 40132000FREIGHT COLLECT

HS 401150

2020-10-03

585 PKG

7216KG

BICYCLE TIRE, BICYCLE TIRE HS CODE 401150 BICYCLE TUBE HS CODE 401320 MOTORCYCLE TIRE HS CODE 401140 MOTORCYCLE TUBE HS CODE 401390 INDUSTRIAL TIRE HS CODE 401190 INDUSTRIAL TUBE HS CODE 401390 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE

HS 401150

2020-09-12

528 PCS

11569KG

FREIGHT COLLECT BICYCLE TIRE HS CODE: 401150 BICYCLE TUBE HS CODE: 401320

HS 401150

2020-07-24

1157 PKG

13607KG

BICYCLE TIRE BICYCLE TUBE MOTORCYCLE TIRE IN DUSTR - BICYCLE TIRE HS CODE: 4011 50 BICYCLETUBE HS CODE: 4 01320 MOTORCYCLE TIRE HS C O DE: 401140 INDUSTRIAL TIR ES HS CODE: 401190 INDUSTR IAL TUBES HS CODE: 401390 FREIGHT COLLECT

HS 401150

2020-02-15

606 PKG

7637KG

TIRE & TUBE BICYCLE TIRE HS CODE 40115000 BICYCLE TUBE HS CODE 40132000 MOTORCYCLE TIRE HS CODE 40114000 LAWNMOWER TIRE HS CODE 40119080 INDUSTRIAL TUBES HS CODE 40132000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTIO

HS 401150

2019-11-09

621 PKG

8408.84KG

BICYCLE TIRE HS CODE: 401150 00 BICYCLE TUBE HS CODE: 401 32000 MOTORCYCLE TIRE HS COD E: 40114000 MOTORCYCLE TUBE HS CODE: 40139020 LAWNMOWER T IRE HS CODE: 40119080 INDUST RIAL TUBES HS CODE: 40132000

HS 401150

2024-06-15

1391 PKG

9101KG

1,391 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER

HS 401390

2024-06-08

1399 PCS

8933KG

+MOTORCYCLE TIRES AS PER OF + MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020240312001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. . L/C NO. I012218 HS CODE 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2024-03-16

1430 PKG

8865KG

1,430 PACKAGE(S) OF MOTORCYCLE TIRES AS PER

HS 401390

2024-02-24

1407 PKG

9281KG

1,407 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER

HS 401390

2023-08-18

1387 PCS

9291KG

MOTORCYCLE TIRES MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230517001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012152 HS CODE 4011.40 XBANCO POPULAR DE PUERTO RICO, LETTERS OF CREDIT DEPT., 3RD FL. NORTH, SENORIAL CENTER, LOMAS VERDES AVE., PR177 INTERSECTION PR 52, SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2023-06-17

1352 PKG

9186KG

1,352 PACKAGE(S) OF MOTORCYCLE TIRES AS PER

HS 401390

2023-04-18

1307 PKG

13079.1KG

HS CODE: 4011.40 TIRES : 1329 PCS PROMOTIONALITEMS (NO COMMERCIAL VALUE) T-SHIRTS : 50 PC S CATALOGUES : 100 PCS MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230131001. CIF SANJUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012114 FREIGHT PREPAID SAN JUAN PR . 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2023-04-04

1413 PKG

13041.91KG

HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230119001. CIF SAN JUAN,PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I 012116 FREIGHT PREPAID SAN JUAN PR. 0092 6, FOR ACCOUNT OF EMILIO MULERO LLC,

HS 401140

2023-02-23

1452 PCS

9169KG

MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220729001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. XNO. & DATE OF L/C I012107 & 221213 X HS CODE 4011.40 XXFOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2022-10-25

1278 PKG

12757.95KG

HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020220708001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO.I012083 FREIGHT PREPAID SAN JUAN PR. 00 926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2022-08-13

1291 PKG

11579KG

1,291 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220502001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012062 HS CODE: 4011.40 FREIGHT PREPAID SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2022-08-06

1350 PKG

13433KG

1,350 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220502001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012062 HS CODE: 4011.40 FREIGHT PREPAID SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2022-06-29

1273 PKG

11988KG

1,273 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220209002. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. .AS DECLARED BY THE SHIPPER L/C NO. I012058 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2022-05-29

1354 PKG

13039KG

1,354 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220209001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012049 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2022-04-12

1299 PCS

12080KG

1,299 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220118001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012041 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2022-04-12

1299 PCS

12080KG

1,299 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020220118001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY SHIPPER . L/C NO. I012041 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2022-01-18

1190 PCS

11817KG

1,190 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020211108001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY THE SHIPPER . L/C NO. I012026 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2022-01-18

1190 PCS

11817KG

1,190 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020211108001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY THE SHIPPER . L/C NO. I012026 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2022-01-18

1190 PCS

11817KG

1,190 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020211108001. . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY THE SHIPPER . L/C NO. I012026 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2022-01-12

1320 PCS

12934KG

1,320 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020211124001 . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. AS DECLARED BY THE SHI. L/C NO. I012032 HS CODE: 4011.40 SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2021-03-29

1357 PKG

12867.27KG

HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO.F5115020201110001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I011920 FREIGHT PREPAID INTERSECTION PR 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMILI O MULERO LLC.,

HS 401140

2021-03-20

1344 PKG

8692KG

1344 PACKAGES OF MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020201106001 CIF SAN JUAN, PUERTORICO AS PER INCOTERMS 2020. L/C NO. I011901. HS CODE: 4011.40. FREIGHT PREPAID

HS 401140

2021-02-09

1318 PKG

9239.83KG

1,318 PACKAGE(S) + MOTORCYCL E TIRES AS PER PROFORMA INVO ICE F115020201005002 . + CIF SAN JUAN, PUERTO RICO AS PE R INCOTERMS 2020. . L/C NO. I011892 HS CODE: 4011.40 ## FOR ACCOUNT OF EMILIO MU LERO LLC.,

HS 401140

2020-12-24

1356 PKG

12541KG

MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020201005001 CIF SAN JUAN, PUERTORICO AS PER INCOTERMS 2020 FREIGHT PREPAID

HS 401390

2020-12-17

1283 PCS

13143KG

1,283 PACKAGE(S) + MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020200826001 . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. . L/C NO. I011870 HS CODE: 4011.40 INTERSECTION PR 52, SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAI

HS 401140

2020-12-17

1283 PCS

13143KG

1,283 PACKAGE(S) + MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020200826001 . + CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. . L/C NO. I011870 HS CODE: 4011.40 INTERSECTION PR 52, SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 401140

2020-11-17

1365 PKG

13098.15KG

1,365 PACKAGE(S) + MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020200824001 . +CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. . L/CNO. I011856 HS CODE: 4011.40 ## PR 00926, FO R ACCOUNT OF EMILIO MULERO LLC., FREIGHT PRE PAID

HS 401140

2020-10-23

1195 PKG

11753.23KG

HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F511502020063001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I011839 FREIGHT PREPAID PR177 INTERSECTION P R 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,,

HS 401140

2020-08-25

1236 PKG

12312.97KG

HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020200609001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I011824 FREIGHT PREPAID PR177 INTERSECTION PR 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,,

HS 401140

2020-07-08

1332 PKG

13053.25KG

HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020200312001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I011797 FREIGHT PREPAID PR177 INTERSECTION PR 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2020-04-07

1428 PKG

13587.13KG

HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020200116001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I011783 FREIGHT PREPAID PR177 INTERSECTION PR 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2020-01-27

1168 PKG

12233.14KG

1,168 PACKAGE(S) OF +MOTORCYCLE TIRES AS PER PROFORMA INVOICE PIF5115020191128001 . +CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010 . . L/C NO. I011768 HS CODE: 4011.40 FREIGH T PREPAID

HS 401140

2019-12-09

1124 PKG

11574.06KG

TIRE STAND RACK (400MMX140MMX160MM) 10 PCS (NO COMMERCIAL VALUE) HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020191 001001 CIF SAN JUAN, PUERTO RICO AS PER INC OTERMS 2010 L/C NO. I011752 FREIGHT PREPAID PR177 INTERSECTION PR 52, SAN JU

HS 401140

2019-09-23

1123 PKG

11919.25KG

MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020190711001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010 L/C NO. I011716 HS CODE: 4011.40 FREIGHT PREPAID SAN JUAN PR. 00926 , FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2019-08-07

1307 PKG

13490.97KG

MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020190523001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010 L/C NO. I011696 HS CODE:4011.40 FREIGHT PREPAID SAN JUAN PR. 00 926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2019-06-05

1097 PKG

11646.18KG

MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020190322001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010 L/C NO. I011679 HS CODE:4011.40 FREIGHT PREPAID SAN JUAN PR. 00 926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2019-04-23

1184 PKG

11906.09KG

SHINKO T-SHIRTS FOR PROMOTIONAL ITEMS 100EA (NO COMMERCIAL VALUE) MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020190117001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010 L/CNO. I011666. HS CODE: 4011.40 SAN JUAN PR . 00926, FOR ACCOUNT OF EMILIO MU

HS 401140

2019-01-23

1129 PKG

12219.08KG

MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020181206001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. HS CODE: 4011.40 L/C NO. I011643 FREIGHT PREPAID SAN JUAN PR. 0 0926, FOR ACCOUNT OF EMILIO MULERO LLC.,

HS 401140

2017-10-23

1216 PCS

12513KG

1,216 PACKAGE(S) OF SHINKO T-SHIRTS FOR PROMOTIONAL ITEMS 80 EA (NO COMMERCIAL VALUE) BRAND-SHINKO OR GOLDEN BOY MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020170807001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. L/C NO. I011470 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 840212

2017-08-06

1244 PCS

12903KG

1,244 PACKAGE(S) OF MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020170516001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 20L/C NO. I011442 FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID

HS 711790

2017-03-13

1195 PKG

8462KG

1,195 PACKAGE-S- OF MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020161229001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. ; L-C NO. I011397 ; ## 00926,FOR ACCOUNT OF EMILIO MULERO LLC., ---FREIGHT PREPAID---

HS 700232

2017-02-05

1080 PKG

7766KG

FREIGHT PREPAID 1,080 PACKAGE-S- OF MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F511502016100601 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. ; L-C NO. I011378 ; ## SAN JUAN PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC., ---FREIGHT PREPAID---

HS 390320

2016-10-12

1235 PKG

8708KG

1,235 PACKAGE-S- OF MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020160727001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. ; L-C NO. I011335 ; ## FOR ACCOUNT OF EMILIO MULERO LLC., ---FREIGHT PREPAID---

HS 700232

2016-08-18

1207 PKG

8484KG

FREIGHT PREPAID 1,207 PACKAGE-S- OF MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020160524001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. L-C NO. I011310 ## SAN JUAN PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC., ; - SOUTH KOREA -- PUERTO RICO ---FREIGHT PREPAID---

HS 390320

2016-05-03

1194 PKG

8313.13KG

1,194 PACKAGE(S) MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020160215001 C IF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. 150/60R18 67V T/L TIRES: 1PCS(NO C OMMERCIAL VALUE) L/C NO. I011273 FREIGHT PREPAID

HS 700232