A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Maxstar Corp Panama are presented below. In total, 8 import manifest records have been entered for Maxstar Corp Panama since January 2018. Click the shipment ID for full Bill of Lading information.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019052228160 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| MEDU8497468 [1] | 2 pcs TYRES - 354 PACKAGES CONTAINING:AG RICULTURAL & INDUSTRIAL TY RES AS PER COMMERCIAL INVO I CE NO .:2014 DT.:01.03.20 19 S.BILL NO.245267 2 DT. 0 2.03.2019 HS CODE -401170 00,4011800 0 IE CODE NO. 12 88042574 NET WT. 18692.600 K GS "FREIGHT PREPAID" | 2019-05-11 |
| MEDU8526592 [1] | 114 pcs TYRES - TYRES | 2019-05-11 |
| 2019052228159 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| MEDU7392478 [1] | 188 pcs TYRES - TYRES | 2019-05-11 |
| MEDU8622472 [1] | 142 pcs TYRES - 458 PACKAGES CONTAINING:AG RICULTURAL & INDUSTRIAL TY RES AS PER COMMERCIAL INVO I CE NO.: 2003 DT.: 26.02.2 019 SHIPPING BILL N O.:2470 132 DT. 04.03.2019 HS CODE 40117000, 40118000 IE COD E NO. 1288042574 NET WT. 2 89 23.00 KGS GROSS WT. 2892 3.00 KGS "FREIGHT PR EPAID" | 2019-05-11 |
| MSCU8680446 [1] | 128 pcs TYRES - TYRES | 2019-05-11 |
| 2019051358569 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| MEDU8497468 [1] | 2 pcs TYRES - 354 PACKAGES CONTAINING:AG RICULTURAL & INDUSTRIAL TY RES AS PER COMMERCIAL INVO I CE NO .:2014 DT.:01.03.20 19 S.BILL NO.245267 2 DT. 0 2.03.2019 HS CODE -401170 00,4011800 0 IE CODE NO. 12 88042574 NET WT. 18692.600 K GS "FREIGHT PREPAID" | 2019-05-11 |
| MEDU8526592 [1] | 114 pcs TYRES - TYRES | 2019-05-11 |
| 2019051358562 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| MEDU7392478 [1] | 188 pcs TYRES - TYRES | 2019-05-11 |
| MEDU8622472 [1] | 142 pcs TYRES - 458 PACKAGES CONTAINING:AG RICULTURAL & INDUSTRIAL TY RES AS PER COMMERCIAL INVO I CE NO.: 2003 DT.: 26.02.2 019 SHIPPING BILL N O.:2470 132 DT. 04.03.2019 HS CODE 40117000, 40118000 IE COD E NO. 1288042574 NET WT. 2 89 23.00 KGS GROSS WT. 2892 3.00 KGS "FREIGHT PR EPAID" | 2019-05-11 |
| MSCU8680446 [1] | 128 pcs TYRES - TYRES | 2019-05-11 |
| 2019031559577 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| GLDU7299492 [1] | 422 pcs AGRICULTURAL & INDUSTRIAL TYRE - CONTAINING:C ONTAINING: AGR ICULTURAL & INDUSTRIAL TYR E A S PER COMMERCIAL INVOIC E NO .:1816 DT.:29.12 .2018 S.BILL NO. 1080128 DT 03. 01.2019 HS CO DE.40117000,4 0118000 IE CODE NO. 128804 2574 NET WT. 13522.600 KGS "FREIGHT PREPAID" | 2019-03-09 |
| 2019031152089 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| GLDU7299492 [1] | 422 pcs AGRICULTURAL & INDUSTRIAL TYRE - CONTAINING:C ONTAINING: AGR ICULTURAL & INDUSTRIAL TYR E A S PER COMMERCIAL INVOIC E NO .:1816 DT.:29.12 .2018 S.BILL NO. 1080128 DT 03. 01.2019 HS CO DE.40117000,4 0118000 IE CODE NO. 128804 2574 NET WT. 13522.600 KGS "FREIGHT PREPAID" | 2019-03-09 |
| 2019030632054 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| INKU6597554 [1] | 1 pcs AGRICULTURAL & INDUSTRIAL TYRE - TOTAL 524 PK GS CONTAINING :CONTAINING: AGRICULTURAL & IN DUSTRIAL TYRE AS PER C OMMERCIAL INVOICE NO.: 1816 DT.:29.12.2018 AS PER COM MERCIAL INVOIC E NO.: 1826 DT.: 01.01.2019 S.BILL NO. 108012 8 DT 03.01.2019 & 1 079761 DT 03.01.2019 HS C O DE.40117000,40118000 IE CO DE NO. 128804257 | 2019-03-02 |
| MSCU7668493 [1] | 246 pcs AGRICULTURAL & INDUSTRIAL TYRE - AGRICULTURAL & INDUSTRIAL TYRE | 2019-03-02 |
| MSCU7858718 [1] | 148 pcs AGRICULTURAL & INDUSTRIAL TYRE - AGRICULTURAL & INDUSTRIAL TYRE | 2019-03-02 |
| 2019030455487 | SPEEDWAYS RUBBER COMPANY
SUCHI PIND,BYE PASS G T ROAD Departure Port Caucedo,Dominican Republic MAXSTAR CORP PANAMA CALLE 16,PASEO GORGAS,EDIFICIO MUKH |
BURGOS TIRE CENTER MARGINAL HNAS. DAVILA 5 KM 13.6 HAT San Juan, Puerto Rico Arrival Port |
| INKU6597554 [1] | 1 pcs AGRICULTURAL & INDUSTRIAL TYRE - TOTAL 524 PK GS CONTAINING :CONTAINING: AGRICULTURAL & IN DUSTRIAL TYRE AS PER C OMMERCIAL INVOICE NO.: 1816 DT.:29.12.2018 AS PER COM MERCIAL INVOIC E NO.: 1826 DT.: 01.01.2019 S.BILL NO. 108012 8 DT 03.01.2019 & 1 079761 DT 03.01.2019 HS C O DE.40117000,40118000 IE CO DE NO. 128804257 | 2019-03-02 |
| MSCU7668493 [1] | 246 pcs AGRICULTURAL & INDUSTRIAL TYRE - AGRICULTURAL & INDUSTRIAL TYRE | 2019-03-02 |
| MSCU7858718 [1] | 148 pcs AGRICULTURAL & INDUSTRIAL TYRE - AGRICULTURAL & INDUSTRIAL TYRE | 2019-03-02 |