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Company Import Data of United States | United States Importer Company of Apollo Vredestein Tires Inc Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
ACLUSA00554753
2020-09-15
710122 APOLLO VREDESTEIN TIRES INC APOLLO VREDESTEIN B V IR E E C SCFFLFF SR STRAAT CONTAINERS SAID TO CONTAIN TYRES HARMONIZED CODES 4011.1000 DELIVERY ADDRESS EXPORT TIRE 6155 OLD WILLIAM PENN HWY EXPORT PA 15632 USA<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
8069
KG
727
PCS
64556
USD
ACLUSA00578979
2020-11-24
710122 APOLLO VREDESTEIN TIRES INC APOLLO VREDESTEIN B V IR E E C SCFFLFF SR STRAAT TYRES HARMONIZED CODES 4011.1000, FREIGHT PREPAID UP TO EXPORT SHIPPED ON BOARD DELIVERY ADDRESS EXPORT TIRE 6155 OLD WILLIAM PENN HWY EXPORT PA 15632 USA CONTAINERS SAID TO CONTAIN<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
8601
KG
789
PCS
86010
USD
ACLUSA00585130
2020-12-10
710122 APOLLO VREDESTEIN TIRES INC APOLLO VREDESTEIN B V IR E E C SCFFLFF SR STRAAT CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN TYRES HARMONIZED CODES 4011.1000, 4011.7000 WHEELS HARMONIZED CODES 8708.7099 DELIVERY ADDRESS EXPORT TIRE 6155 OLD WILLIAM PENN HWY EXPORT PA 15632 USA<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
8250
KG
804
PCS
49497
USD
SHNLSE2101040A
2021-02-25
852390 APOLLO DISTRIBUTORS INC GOLDEN BIRD PLASTICS INDUSTRIAL CORP POLY SHEETING 1078 BOXES=37 PLTS<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
16708
KG
1078
BOX
0
USD
TMGB500130003947
2020-03-03
400241 BKT TIRES INC BALKRISHNA INDUSTRIES LTD MINING MACHINERY 5 CR (OUTER)9.047<br/>
INDIA
UNITED STATES
57047, QINGDAO
2811, OAKLAND, CA
15415
KG
94
PKG
308300
USD
CBO0233564
2021-10-03
401211 GRI TIRES INC GLOBAL RUBBER INDUSTRIES PVT LTD RETREADED PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTO
SRI LANKA
UNITED STATES
COLOMBO
NORFOLK
20200
KG
408
PIECE(S)
0
USD
PGCV6886033660
2022-01-25
081821 ATR TIRES INC INTERCROSS GROUP NEW TYRES AND WHEEL WEIGHTS PO#ATR-081821<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
13034
KG
1110
PCS
0
USD
AOMELMEMH009046
2021-04-17
854060 STATEWIDE TIRES INC GENERAL RUBBER THAILAND CO LTD DIAGONAL TIRE<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
14587
KG
275
PCS
0
USD
AOMELLGBH009010
2021-04-17
854060 STATEWIDE TIRES INC GENERAL RUBBER THAILAND CO LTD DIAGONAL TIRE<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
13675
KG
276
PCS
0
USD
CMDUANT1528551
2022-03-25
250800 APOLLO EXPORT WAREHOUSE INC PASFROST PLEASE PLUGIN WHEN FULL ON TERMINAL 07102200 - SHELLED, UNSHELLED, BEANS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -21 DEGREES CELSIUS FREIGHT PREPAID 07109000 (HS) 2508 ME FROZEN VEGETABLES<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5201, MIAMI, FL
30820
KG
2508
PCS
0
USD
UASI7800460998
2020-09-15
842139 APOLLO SPRAYER INTERNATIONAL INC LEADVANE INDUSTRIAL CO LTD AIR TOOLS AND SPARE<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
833
KG
72
CTN
0
USD
WSAMWEO210106001
2021-02-11
852530 APOLLO TECH USA INC SHARETRONIC DATA TECHNOLOGY HK LTD WEBCAM 4PLTS+50CTNS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
1106
KG
750
CTN
0
USD
DOLQRTMA2397SJ
2021-11-30
219500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2195 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:111WB DATE: 15.11.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16920
KG
2195
PCS
338400
USD
DOLQRTMA1116SJ
2020-07-02
216600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2166 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:007WB DATE: 22.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16600
KG
2166
PCS
332000
USD
DOLQRTMA1807SJ
2021-06-02
213700 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2137 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: ROYAL KLIPPER VOY:101B DATE: 19.05.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16480
KG
2137
PCS
329600
USD
MIQO464222
2020-11-24
401211 GENERAL TIRES WHOESALES INC INDUSTRIAS DEL NEUMATICO RETREAD PASSENGER CAR TIRES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
13600
KG
1254
PCS
0
USD
DOLQRTMA1556SJ
2021-02-20
199300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 1993 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:102WB DATE: 09.02.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15200
KG
1993
PCS
304000
USD
DOLQRTMA1882SJ
2021-06-17
215300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2153 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:106WB DATE: 07.06.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16720
KG
2153
PCS
334400
USD
DOLQRTMA1088SJ
2020-06-18
226600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2266 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:006WB DATE: 08.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17000
KG
2266
PCS
340000
USD
DOLQRTMA2058SJ
2021-08-19
216100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2161 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:108WB DATE: 09.08.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16740
KG
2161
PCS
334800
USD
DOLQRTMA3021SJ
2022-04-26
214500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2145 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:204WB DATE: 14.04.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16640
KG
2145
PCS
332800
USD
SINOTH21030119
2021-05-14
100167 BALADO NATIONAL TIRES INC SENTURY TIRE THAILAND CO LTD RADAR AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016799<br/>
THAILAND
UNITED STATES
55206, VUNG TAU
5201, MIAMI, FL
9100
KG
584
PCS
0
USD
DOLQRTMA0954SJ
2020-03-13
214600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2146 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:003WB DATE: 02.03.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16400
KG
2146
PCS
328000
USD
DOLQRTMA1284SJ
2020-09-24
222800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2228 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:010WB DATE: 14.09.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17180
KG
2228
PCS
343600
USD
DOLQRTMA2282SJ
2021-10-22
212800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2128 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16520
KG
2128
PCS
330400
USD
DOLQRTMA1355SJ
2020-11-07
219400 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2194 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA:VOY: 011WB DATE: 26.10.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17060
KG
2194
PCS
341200
USD
DOLQRTMA2567SJ
2021-12-31
222100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2221 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:113WB DATE: 20.12.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16900
KG
2221
PCS
338000
USD
DOLQRTMA1158SJ
2020-07-23
220500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2205 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:008WB DATE: 13.07.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17260
KG
2205
PCS
345200
USD
DOLQRTMA1061SJ
2020-05-29
221800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2218 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:006WB DATE: 18.05.20200 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17100
KG
2218
PCS
342000
USD
DOLQRTMA1254SJ
2020-09-12
218900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2189 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:009WB DATE: 03.09.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16980
KG
2189
PCS
339600
USD
DOLQRTMA1190SJ
2020-08-13
218900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2189 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:008WB DATE: 03.08.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16800
KG
2189
PCS
336000
USD
DOLQRTMA2172SJ
2021-09-16
205100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2051 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:109 DATE: 06.09.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15640
KG
2051
PCS
312800
USD
DOLQRTMA1634SJ
2021-03-23
219600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2196 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:103WB DATE: 10.03.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16920
KG
2196
PCS
338400
USD
DOLQRTMA1379SJ
2020-11-19
196200 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 1962 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA:VOY: 012WB DATE: 09.11.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15780
KG
1962
PCS
315600
USD
PGCV6303304320
2021-09-09
842612 TURBO WHOLESALE TIRES INC SENTURY TIRE THAILAND CO LTD TIRES<br/>TIRES<br/>TIRES<br/>TIRES<br/>TIRES<br/>
THAILAND
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
38870
KG
2347
PCS
0
USD
DOLQRTMA2772SJ
2022-02-26
215900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2159 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:202WB DATE: 14.02.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16540
KG
2159
PCS
330800
USD
DOLQRTMA0901SJ
2020-02-07
224700 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2247 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:002WB DATE: 27.01.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16940
KG
2247
PCS
338800
USD
DOLQRTMA2868SJ
2022-03-22
214900 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2149 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:203WB DATE: 11.03.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16540
KG
2149
PCS
330800
USD
DOLQRTMA1707SJ
2021-04-22
223400 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2234 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:104WB DATE: 12.04.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17040
KG
2234
PCS
340800
USD
CHSL343488096TSN
2021-02-05
401192 SUTONG TIRES RESOURCES INC HONGKONG WANDA GROUP NEW TYRE PO P83914 ATD PO 2601328 TCNU2179919 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS MBL NO. YMLUW235208954 2ND NOTIFY SUTONG TIRE RESOURCES,INC 33402 HIGHWAY 290,SUITE A, HOCKLEY,TX 77447 TEL 713 690-5500 FAX 713 690-5501 3RD NOTIFY THE HERCULES TIRE RUBBER COMPANY 12200 HERBERT WAYNE COURT SUITE 150 HUNTERSVILLE,NC 28078 ATTN<br/>
CHINA
UNITED STATES
57017, XINGANG
2709, LONG BEACH, CA
11400
KG
1084
PKG
0
USD
DOLQRTMA2629SJ
2022-01-22
218000 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2180 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:201WB DATE: 10.01.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16780
KG
2180
PCS
335600
USD
DOLQRTMA1002SJ
2020-04-17
218700 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2187 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:004WB DATE: 06.04.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17140
KG
2187
PCS
342800
USD
DOLQRTMA2356SJ
2021-11-11
215600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2156 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:111WB DATE: 01.11.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16440
KG
2156
PCS
328800
USD
DOLQRTMA1399SJ
2020-12-04
216800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2168 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY: 012WB DATE: 23.11.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16860
KG
2168
PCS
337200
USD
DOLQRTMA1981SJ
2021-07-15
221300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2213 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:107WB DATE: 05.07.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16740
KG
2213
PCS
334800
USD
KGWQPKHOU2109348
2022-01-04
400291 APOLLO DISTRIBUTORS ACE GLOVE M SDN BHD TOTAL:2949 CARTONS OF LATEX EXAMINATION POWDER FREE GLOVE<br/>
MALAYSIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
18236
KG
2949
CTN
0
USD
THGLSZN22011918
2022-03-30
420229 APOLLO MICROWAVES ACO MOLD CO LTD PLASTIC LID THIS SHIPMENT CONTAIN NO WOOD PACKAGING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
138
KG
9
CTN
0
USD
CCLTHKGCS039872
2021-09-14
800110 APOLLO WAREHOUSE AMALGAMET LIMITED 25 BUNDLES = PKGS TIN INGOTS NET WEIGHT: 24,878.50 KGS<br/>25 BUNDLES = PKGS TIN INGOTS NET WEIGHT: 25,075.50 KGS (H.S. CODE: 8001 1000)<br/>
CHINA HONG KONG
UNITED STATES
58023, PUSAN
1303, BALTIMORE, MD
49969
KG
50
PKG
0
USD
HLCUSIN220303720
2022-05-10
800110 APOLLO WAREHOUSE AMALGAMET LIMITED TIN INGOTS OF TIN INGOTS 2X20 GP CONTAINERS 50 BUNDLES/ 2000 PCS TIN INGOT GROSS WEIGHT 50565.20 KGS NET WEIGHT 50505.20 KGS H.S.CODE 80011000 XXEMAIL TKEYSAPOLLOTRANSSPECIALIST .COM XXXEMAIL EMMET.MCGOVERNGEODIS.COM<br/>TIN INGOTS OF TIN INGOTS 2X20 GP CONTAINERS 50 BUNDLES/ 2000 PCS TIN INGOT GROSS WEIGHT 50565.20 KGS NET WEIGHT 50505.20 KGS H.S.CODE 80011000 XXEMAIL TKEYSAPOLLOTRANSSPECIALIST .COM XXXEMAIL EMMET.MCGOVERNGEODIS.COM<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
50565
KG
50
PCS
0
USD
DWCHFT2111219278
2021-12-07
420232 APOLLO CASTILLO FANYF HANDBAG,4202.31.6000<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
2
KG
1
PCS
32
USD
TOPOQDOLAXK84260
2020-09-15
950691 APOLLO ATHLETICS RIZHAO PIONEER BARBELL FITNESS IN EAST OF JIUXIAN MOUNTAIN EXERCISE EQUIPMENT<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
21964
KG
106
PKG
0
USD
EGLV147100737393
2021-10-19
340119 APOLLO TRADERS GUANGZHOU NANDA INDUSTRIAL CO LTD DETERGENT DETERGENT . . . @CONTACT DEBORAH SANCHEZ PHONE 787 710 7345 FAX 787 710 7346 EMAIL DSANCHEZ@C7GLBOAL.COM. @@CONTACT DEBORAH SANCHEZ PHONE 787.710.7345 FAX 787 710 7346 EMAIL DSANCHEZ@C7GLBOAL.COM. 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.<br/>DETERGENT<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
49838
KG
4125
CTN
0
USD
MEDUMZ349207
2021-05-26
811010 APOLLO WAREHOUSE CHEMICO SYNTHETICS LTD 25 WOODEN PALLETS CONTAINI NG ANTIMONY METAL INGOTS ( SB: 99.65% MIN.) H.S.CODE: 8110.1000INV NO.:EX-102, DT. 26.03.2021 S/B NO.: 96 7 7819 , DT.26.03.2021 PURC HASE CONT. NO. P01266.000 DT. 27TH JANUARY, 2021 IE C NO.: 0507 083130 CIF: BAL TIMORE, U.S.A ORIGIN OF GO ODS:INDIA NET. WT.: 25000. 000 KGS<br/>
INDIA
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
25432
KG
25
PKG
0
USD
MEDUMH442839
2020-06-11
811010 APOLLO WAREHOUSE CHEMICO SYNTHETICS LTD 24 WOODEN PALLETS CONTAINI NG ANTIMONY METAL INGOTS ( SB: 99.65% MIN.) H.S.CODE :8110.100 0 INV NO.: EX-007 , DT. 30.04.2020 PURCHASE CONT. NO. P00968.000 DT. 2 8TH FEBRUARY, 2020 S/B NO .: 2517901 , DT.30.04.2020 IEC NO.: 0 507083130 NET W T: 24500.000 K
INDIA
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
24958
KG
24
PKG
0
USD
DEC0110660A
2021-04-20
400122 TOYO TIRES NORTH AMERICA INC SAPH TECHNICALLY SPECIFIED NATURAL RUBBER "TSNR"
COATE DE IVOIRE
UNITED STATES
SAN PEDRO
SAVANNAH, GA
22360
KG
576
BALES COMPRESSED
0
USD
YMLUW425906252A
2020-03-10
108500 SCHWALBE TIRES NORTH AMERICA INC PT HUNG A INDONESIA HYUNDAI INTERNATIONAL INDUSTRIAL ESTATE NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 1X40 HC SAID TO CONTAIN 1 085 PKGS 202 BALE (TIRE 25) (5 050 PCS OF BICYCLE TIRES) 703 BOX (FD IB10) (7 030 PCS OF<br/>
INDONESIA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
8272
KG
1085
PKG
165430
USD
UVSAUNSA2203422
2022-04-21
401192 TIRON TIRES AND WHEELS USA INC HUNGA CO LTD AGRICULTURAL WHEEL WITH TIRE<br/>AGRICULTURAL WHEEL WITH TIRE<br/>AGRICULTURAL WHEEL WITH TIRE<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24302
KG
68
PKG
0
USD
TBLWGIJKT2000102
2020-10-01
720853 VYC TIRES PT MULTISTRADA ARAH SARANA TBK 600 PCS OF RADAR BRAND SUV LT AND PCR RADIAL TYRES<br/>
INDONESIA
UNITED STATES
56033, DJAKARTA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11432
KG
600
PCS
0
USD
CMDULPL1125246
2022-06-02
466930 APOLLO EXPORT WAREHOUSE DIAGEO SCOTLAND LTD SPIRITS FREIGHT PREPAID 1030 CASES CONTAINING 220830 (HS) 466 CASES 9309.52 KGM 14.456 MTQ 104 CASE(S) GIN 165 CASE(S) VODKA 145 CASE(S) BLENDED SCOTCH WHISKY 52 CASE(S) MALT SCOTCH WHISKY 220830 (HS) 150 CASES 2442.9 KGM 3.15 MTQ 150 CASE(S) BLENDED SCOTCH WHISKY 220890 (HS) 100 CASES 1309.42 KGM 2.14 MTQ 40 CASE(S) OTHER SPIRITUOUS BEVERAGES 60 CASE(S) TEQUILA 220890 (HS) 160 CASES 1560.44 KGM 2.81 MTQ 130 CASE(S) TEQUILA 30 CASE(S) RUM 220830 (HS) 154 CASES 2821.96 KGM 4.954 MTQ 8 CASE(S) GIN 38 CASE(S) LIQUEURS AND CORDIALS 18 CASE(S) VODKA 90 CASE(S) BLENDED SCOTCH WHISKY ALSO NOTIFY : NORTH AMERICAN SHIPPERS ASSOCIATION 2147 ROUTE 27 SUITE 401 EDISON, NJ 08817 USA ALSO NOTIFY:JF HILLEBRAND USA INC 2147 ROUTE SUITE 401 EDISON, NJ 08817 , US T+1 732 38801F+1 7323880631<br/>
UNITED KINGDOM
UNITED STATES
42157, ROTTERDAM
5201, MIAMI, FL
21314
KG
1030
CAS
0
USD
RSSCSPL01242206
2022-01-25
711021 APOLLO EXPORT WAREHOUSE REGENT SEVEN SEAS CRUISES EXECUTIVE CHEF UNIFORM CBP FORM 3461<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5201, MIAMI, FL
2
KG
1
PCS
0
USD
CMDUGDY0267762
2022-01-25
040130 APOLLO EXPORT WAREHOUSE SPOLDZIELNIA MLECZARSKA MLEKOVITA UHT MILK 3.5 , 1L<br/>UHT MILK 3.5 , 1L<br/>UHT MILK 0.5 , 1L<br/>UHT MILK 3.5 , 1L FREIGHT PREPAID<br/>UHT MILK 0.5 , 1L<br/>
POLAND
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
121930
KG
8500
PCS
0
USD
HLCUMCT210501637
2021-07-07
282580 APOLLO TRANSPORTATION WAREHOUSE AMALGAMET LIMITED ANTIMONY INGOTS<br/>
OMAN
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
20378
KG
23
PCS
0
USD
ITGB7338942P7754
2020-01-13
401033 APOLLO EXPORT WAREHOUSE OCEAN VIEW MONACO SARL SHIP SPARES IN TRANSIT TO M V MSC MERAVIGLIA (HARMLESS GOODS + HAZARDOUS MATERIAL)<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
1920
KG
49
PCS
0
USD
CCLLCLOS22001706
2022-06-20
210110 APOLLO EXPORT WAREHOUSE NUTRIUM S A 736 BOX ROASTED AND GROUND COFFEE TOSTAO SELECT REGULAR 191G544 BOX ROASTED AND GROUND COFFEE TOSTAO SELECT DECAFF 191G70 BOX SAMPLES ROASTED AND GROUND COFFEE TOSTAO SUPREMO 454GLOTES 3-2723-22051 / 3-2723-22052 / 3-2723-22053HS CODE: 21.01.1<br/>544 BOX ROASTED AND GROUND COFFEE TOSTAO SELECT REGULAR 191G736 BOX ROASTED AND GROUND COFFEE TOSTAO SELECT DECAFF 191G70 BOX SAMPLES ROASTED AND GROUND COFFEE TOSTAO SUPREMO 454GLOTES 3-2723-22051 / 3-2723-22052 / 3-2723-22053<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
25576
KG
2700
BOX
0
USD
KWLD17530019944
2022-04-04
119163 APOLLO EXPORT WAREHOUSE MAVEKO GMBH RISSENER SHIP STORES IN TRANSIT KWLD17530019944 HS-COD1191, 630260, 701349, 821591, 392690, 961700<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
671
KG
442
PKG
0
USD
DPKTYNX211102102
2021-10-28
270210 IDEMITSU APOLLO CORP GS CALTEX SINGAPORE PTE LTD JET A 1 305417 BBLS<br/>
SOUTH KOREA
UNITED STATES
58065, SAMIL
3126, ANCHORAGE, AK
38727800
KG
1
LBK
0
USD
NYKA210630001
2021-08-27
270210 IDEMITSU APOLLO CORP SINOPEC ZHENHAI REFINING AND CHEMICAL COMPANY JET A 1 315130 BBLS<br/>
CHINA
UNITED STATES
57020, NINGPO
3126, ANCHORAGE, AK
39929178
KG
1
LBK
0
USD
SMKITGAL01102001
2020-10-22
270210 IDEMITSU APOLLO CORP SK TRADE INTERNATIONAL CO LTD JET A1 314748 BBLS<br/>
SOUTH KOREA
UNITED STATES
58061, ULSAN
3126, ANCHORAGE, AK
39712843
KG
1
LBK
0
USD
SMLU6818228A
2021-11-06
081002 HPL APOLLO LLC ECUAMARFR USA TOTAL BOXES OF FRESH PITAHAYA PESO NETO 8352.50 KG PESO BRUTO 8988.00 KG TEMP PLUS 8 GRADOS VENT 25 PERCENT HUMEDAD 85 PERCENT HS CODE 0810 DAE 028-2021-40-00919266<br/>
ECUADOR
UNITED STATES
24741, RIO HAINA
5201, MIAMI, FL
8988
KG
3341
BOX
0
USD
MEDUV7374048
2022-05-18
200979 APOLLO EXPORT WAREHOUSE COFRUTOS S A APPLE JUICE BRIK SLIM 12/1L TOMATO JUICE BRIKSLIM 12/1L<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
24140
KG
1836
CTN
0
USD
KWLD17530020464
2022-04-04
133782 APOLLO EXPORT WAREHOUSE MAVEKO GMBH RISSENER SHIP STORES IN TRANSIT KWLD17530020464 HS-COD1337, 821599, 821591, 961700, 701349<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
944
KG
1723
PKG
0
USD
HLCUMA3KC01003AA
2020-04-20
680201 APOLLO STONE CORP CRYSTAL GRANITE MARBLE PVT LTD POLISHED GRANITE RANDOM SLABS 40 SLABS PKD IN 05 WOODEN CRATES SR NO 01 TO 05 POLISHED GRANITE RANDOM SLABS HTS CODE 6802 01.01 3 CM 428.40 SQFT (08 SLB) 02.01 3 CM 535.01 SQFT (08 SLB) 03.01 3 CM 532.46 SQFT (08 SLB) 05.03 3 CM 540.00 SQFT (08 SLB) 06.10
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20300
KG
5
PCS
0
USD
HLCUMA3KB81854AA
2020-04-08
680201 APOLLO STONE CORP CRYSTAL GRANITE MARBLE PVT LTD POLISHED GRANITE RANDOM SLABS 41 SLABS PKD IN 06 WOODEN CRATES SR NO 01 TO 06 POLISHED GRANITE RANDOM SLABS HTS CODE 6802 01.01 3 CM 424.32 SQFT (07 SLB) 02.01 (L/F) 3 CM 493.29 SQFT (08 SLB) 03.01 3 CM 308.59 SQFT (05 SLB) 07.01 3 CM 440.09 SQFT (07 SLB)
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21100
KG
6
PCS
0
USD
CHSL310910177PVG
2020-01-08
410441 SLIPSTICK 1000 APOLLO RUCON INTERNATIONAL 21D SLIPSTICK FEET<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
16375
KG
3118
PKG
0
USD
CHSL312916876PVG
2020-02-05
410441 SLIPSTICK 1000 APOLLO RUCON INTERNATIONAL 21D SLIPSTICK FEET<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
15872
KG
2983
PKG
0
USD
KWLD17530020463
2022-04-04
159969 APOLLO EXPORT WAREHOUSE MAVEKO GMBH RISSENER SHIP STORES IN TRANSIT KWLD17530020463 HS-COD1599, 691110, 961700, 392690, 701349, 821000,821191<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
700
KG
719
PKG
0
USD
RTMB24389601
2021-08-06
220000 APOLLO FINE SPIRITS SODIKO N V BEVERAGES, SPIRITS AND VINEGAR
BELGIUM
UNITED STATES
ANTWERP
NEW YORK
151476
KG
540
CT
0
USD
RTMB24389600
2021-08-06
220000 APOLLO FINE SPIRITS SODIKO N V BEVERAGES, SPIRITS AND VINEGAR
BELGIUM
UNITED STATES
ANTWERP
NEW YORK
151576
KG
540
CT
0
USD
EGLV003100264292
2021-04-15
846029 APOLLO TRADE COMPANY E TECH MACHINERY INC CENTERLESS GRINDER,SURFACE GRINDER CENTERLESS GRINDER SURFACE GRINDER 3 PLTS = 3 SETS . HS CODE 8460.29<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
16700
KG
3
PCS
0
USD
EGLV003104337740
2022-02-11
846029 APOLLO TRADE COMPANY E TECH MACHINERY INC CENTERLESS GRINDER CENTERLESS GRINDER SURFACE GRINDER INTERNAL GRINDER 230V FULL ENCLOSURE . 4 PLTS = 4 SETS HS CODE 8460.29, 8460.24<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
14900
KG
4
PCS
0
USD
EGLV003201164022
2022-06-18
846029 APOLLO TRADE COMPANY SUPERTEC MACHINERY INC GRINDER GRINDER . 4 PALLETS = 3 UNIT . HS CODE #8460.29, 8460.24<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
14550
KG
3
UNT
0
USD
EGLV003102231529
2021-09-24
846029 APOLLO TRADE COMPANY E TECH MACHINERY INC PERCISION TWIN SPINDLE GRINDER SURFACE GRINDER PERCISION TWIN SPINDLE GRINDER . 5 PLTS = 5 SETS HS CODE 8460.29, 8460.24<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
16580
KG
5
PCS
0
USD
NOCLESC112721006
2021-11-29
711510 APOLLO EXPORT WAREHOUSE NCL BAHAMAS LTD RIG DESCENDER WORKING ROPE LANYARD CLOTH CBP FORM 3461<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
1816, PORT CANAVERAL, FL
17
KG
11
PCS
0
USD
VNVGSCA11122114
2021-11-13
290532 APOLLO EXPORT WAREHOUSE VIRGIN VOYAGES EMPTY PROPANE TANK<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5201, MIAMI, FL
1000
KG
7
PCS
0
USD
HLCUGDY210924046
2021-11-20
040140 APOLLO EXPORT WAREHOUSE SPOLDZIELNIA MLECZARSKA MLEKOVITA MILK PRODUCT 1700 CARTONS 22200,000 UHT MILK 3,5% 1 L, 20400 PCS, 1700 KGM HS CODE 04 01 40<br/>MILK PRODUCT 22200,000 UHT MILK 3,5% 1 L, 20400 PCS, 1700 KGM CARTONS HS CODE 04 01 40<br/>
POLAND
UNITED STATES
42879, STADERSAND
5203, PORT EVERGLADES, FL
43700
KG
3400
PCS
0
USD
NOCLJOY030522006
2022-03-07
121300 APOLLO EXPORT WAREHOUSE NCL BAHAMAS LTD STRAW PAPER CBP FORM 3461<br/>
UNITED STATES
UNITED STATES
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5201, MIAMI, FL
96000
KG
4
PCS
0
USD
SMLU6507218A002
2021-03-12
081000 HPL APOLLO LLC FLP LATINOAMERICAN PERISHABLES DEL TOTAL BOXES OF FRESH PITAHAYA TEMP PLUS 8 GRADOS VENT 25 PERCENT HUMEDAD 85 PERCENT HS CODE 0810 TOTAL KILOS NETOS 420 TOTAL KILOS BRUTOS 475 CARGO IN TRANSIT FINAL DESTINATION HONG KONG POR CUENTA Y RIESGO DEL CLIENTE DAE 028-2021-40-00172324<br/>
ECUADOR
UNITED STATES
33131, DURAN
5201, MIAMI, FL
475
KG
168
BOX
0
USD
HLCUBO1210195318
2021-02-25
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NOS NEW PNEUMATIC TIRES 208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000095 OTHER REFERENCE 9101027810 SHIPPING BILL NO. 4000100 DATE 08.01.2021 HS CODE NO 40118000 NET WT. 9746.672 KGS CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE- GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 X EMAIL EMAIL CUSTOMSCOMPLIANCEY OKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
9747
KG
208
PCS
0
USD
HLCUEUR2103BEGX4
2021-06-16
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NEW PNEUMATIC TIRES 241 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002268 OTHER REFERENCE 9101030331 SHIPPING BILL NO. 4002223 DATED 21.03.2021 HS CODE NO 40118000, 40117000 NET WT. 8753.443 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO INTRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON,UNITED STATES. XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
8753
KG
241
PCS
0
USD
HLCUMA3210444909
2021-06-16
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NEW PNEUMATIC TIRES 131 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321002696 OTHER REFERENCE 9101030781 SHIPPING BILL NO. 4002648 DATED 09.04.2021 HS CODE NO 40118000, 40117000 NET WT. 8523.113 KGS FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO OTR WHEEL ENGINEERING, INC./ CLINTON 29086 HIGHWAY 76E CLINTON-29325 SOUTH CAROLINA COUNTRY USA ON CONSIGNEE OWN RISK,COSTS AN D RESPONSIBILITY. CARRIER RESPONSIB ILITY CEASES AT CHARLESTON, SC XXTEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM8523.1 13<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
1601, CHARLESTON, SC
8523
KG
131
PCS
0
USD
HLCUEUR2109BBBD8
2021-12-02
401170 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PVT NEW PNEUMATIC TIRES 127 PACKAGES 99 NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAPS AS PER INVOICE NO. SE3321007230 OTHER REFERENCE 9101035763 SHIPPING BILL NO. 4007069 DATE 14.09.2021 HS CODE NO 40117000 , 40118000, 40129049, 40139030 NET WT. 8844.943 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCEATGTIRE. COM TEL 781-321-3910 FAX 781-322-2147 XXXEMAIL ALLIANCETIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8845
KG
127
PCS
0
USD
CMDUEDP0153455
2022-05-19
401170 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PRIVATE LIMITED 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE N SE2422003533 OTHER REFERENCE: 9102038781 SHIPPING BILL NO.: 9621293 DATE: 11-04-2022 NET WT: 9651.762 KGS HS CODE NO: 40117000 TIN NO. : 24210700432 CST NO. : 24710700 IE CODE :-0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 EMAIL: YOKOHAMATIRE-BOS EXPEDITORS.COM AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT 2.NOTIFY PARTY: (MAX 5 LINES) YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12951
KG
127
PCS
0
USD
HLCUBO12109BWOR5
2021-11-06
401710 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC ATC TIRES PRIVATE LIMITED 142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421008067 OTHER REFERENCE 9102031227 NET WT 13195.610 KGS SHIPPING BILL NO. 4521057 DATE 11-09-2021 HS CODE NO 40171000, 40118000 CIN NO 21PCEG0913217645600 DATE 13-09-2021 XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT SHIPPER DECLARES CARGO IN TRANSIT TO PARKESBURG WH AM 4087,LOWER VALL EY ROAD, PARKESBURG-19365 PENNSYLVA NIA COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CAR RIER RESPONSIBILITY CEASES AT NEW Y ORK, NY<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13196
KG
142
PCS
0
USD
APLUHLE0102742
2020-01-10
374020 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0779 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0779 401110 (HS) TOTAL PKGS 3740 PK 2ND NOTIFY:2) YOKOHAMA TIRES CORPORATION 1 MACARTHUR PLACE SUITE 800 SANTA ANA, CA 927071-714-662-9831 FAX: 1+-714-87 FR
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
66084
KG
3740
PCS
0
USD
MEDUMG431452
2020-11-05
100070 DEKA TIRES S A APOLLO TYRES LTD RUBBER TIRES - 1X40 HC CONTAINER 1000 PKG S 700 SETS(TT) 300 PCS RUB BER TIRES S/BILL NO:552252 4 DT. 29/09/2020 NET WT:14 236.900 KGS =FAX:- +91-12 42383024 ==EMAIL :-TIRES=D EKA -HT.COM PHONE:-509 2813 0000 ===EMAIL :-TIRES=DEK A-HT.COM PHONE:-509 2813
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
14279
KG
1000
PKG
2284784
USD
APLUHLE0102928
2020-04-10
111360 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0831 401110 (HS)<br/>YOKOHAMA BRAND
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
192712
KG
11136
PCS
0
USD
YMLUE488020141A
2022-01-13
400111 LANDGOLDEN TIRES LP SENTURY TIRE THAILAND CO LTD NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED LANDGOLDEN BRAND TIRE HS.CODE 40011100<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
1803, JACKSONVILLE, FL
9090
KG
784
CTN
181800
USD
APLUHLE0102845
2020-03-03
936020 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0801 401110 (HS) TOTAL PKGS 9360 PK 2ND NOTIFY:2) YOKOHAMA TIRES CORPORATION 1 MACARTHUR PLACE SUITE 800 SANTA ANA, CA 927071-714-662-9831 FAX: 1+-714-87 FREIGHT PREPAID EVER LEGACY V-0TG5NE1PL<br/>YOKOHAMA BRAND TIR
PHILIPPINES
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
161856
KG
9360
PCS
0
USD
APLUHLE0102926
2020-04-03
788020 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS) THALASSA AVRA V-0TG5VE1PL FREIGHT PREPAID<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0828 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMB
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
137366
KG
7880
PCS
0
USD
APLUHLE0102888
2020-03-27
651220 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS)<br/>YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0819 401110 (HS) TOTAL PKGS 6512 PK
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
112361
KG
6512
PCS
0
USD
1 2 3 4 5 ... 99+
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