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Company Import Data of United States | United States Importer Company of Balado National 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)
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
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
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
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
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
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
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
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
SUPSSHK2100090
2021-03-02
629130 NATIONAL PRODCUTS INC MICRO STAR INTERNATIONAL CO LTD RAM MOUNT W TWO ROUND BASES SHRT ARM PART :RAP-101U-B ITEM E23-5766060-RXF HS CODE 629130 17 PALLETS S.T.C. 481CARTONS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
6859
KG
481
CTN
0
USD
HLCUSS5MC58777AA
2022-04-13
423500 MORRIS NATIONAL INC DORI ALIMENTOS S A GUMMIES 01X40HC CONTAINING 4,235 CTNS AS FOLLOW 3435 CTN JELL-O GUMMIES 12X4.5OZ; 800 CTN JELL-O GUMMIES BULK (4X5LB) NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-217/2022-A RUC 2BR521239162ED220404EX2172022A NET WEIGHT 12,498.940 KGS WOODEN PACKAGE NOT USED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14861
KG
4235
PCS
0
USD
SUDU62SSZ038087X
2022-06-29
780000 MORRIS NATIONAL INC DORI ALIMENTOS S A 01X40 HC SAID TO CONTAIN 7800 CTN JELL-O GUMMIES 12X4.5OZ RUC: 2BR521239162000000000DORIEX2352022A NCM: 1704.90.20 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION). COMMERCIAL INVOICE EX-235/2022-A (PO 22956) WOODEN PACKAGE NOT USED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14289
KG
7800
CTN
285800
USD
KLSQTAOKW2112129
2022-01-25
180200 MORRIS NATIONAL INC QINGDAO GIFTPACKERS LTD COCOA GIFT SET (24902 STARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMART (159026)/24903 ST ARBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALM ART (159027)/24904 STARBUCKS CERAMIC MUG WI TH COCOA IN CELLO-WALMART (159028)/24905 STA RBUCKS CERAMIC MUG WITH COCOA IN CELLO-WALMA RT (159029)) PO 0022495<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
11100
KG
3000
CTN
0
USD
SEAU217651872
2022-05-14
425900 MORRIS NATIONAL INC DORI ALIMENTOS S A 01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14903
KG
4157
CTN
0
USD
SEAU217651872
2022-05-11
425900 MORRIS NATIONAL INC DORI ALIMENTOS S A 01X40 HC CONTAINING 4259 CARTO NS WITH: 3433 CTN JELL-O GUM MIES 12X4.5OZ 826 CTN JELL-O GUMMIES BULK (4X5LB) RUC .: 2BR521239162000000000DORIEX 2232022A NCM: 1704.90.20 S HIPPED ON BOARD FRETE COLLEC T GOODS TO BE SHIPPED ON VES SEL AND FDA REGISTRATION N UMBER 14230561972 (PRODUCER/MA NUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-223/2 022-A WOODEN PACKAGE NOT USE D TOTAL NET WEIGHT: 12.7 31,972 KGS CONTINUATION C ONSIGNEE/ NOTIFY: E-MAIL: DL EINIG@QUESTLOGISTICS.US ; RMAC HADO@QUESTLOGISTICS.US ; ATT : DENISE LEINIG / RAFAEL MACH ADO<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15112
KG
4259
CTN
0
USD
HLCUDUBKF03296AA
2020-07-13
360690 CONCORD NATIONAL INC STANDARD BRANDS TRADE IRELAND LTD 90 CASES ZIP CANADA 8 X 12 ENERGY CASES OF - 90 CASES ZIP CANADA 8 X 12 ENERGY COMMODITY CODE 3606909000 432 CASES ZIP CAN 16 WRAP CUBE 19MM COMMODITY CODE 3606909000 510 CASES ZIP 32 ENERGY CANADA COMMODITY CODE 3606909000 768 CASES ZIP CA 750ML OD/L CON
IRELAND
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
11631
KG
1800
PCS
0
USD
ATEBTWEB2101271
2021-02-20
845420 NATIONAL PRODUCTS INC CHANG JIH PRECISION CO LTD STEEL MOLDS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
1830
KG
6
WDC
0
USD
OSTIDLDAL21A0103
2021-12-17
843360 NATIONAL PRESORT INC DALIAN SANLIAN ECONOMIC TRADE CO LTD SHELL OF SORTING MACHINE<br/>
CHINA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
12636
KG
14
PKG
0
USD
HLCUSS5MC28226AA
2022-04-13
517200 MORRIS NATIONAL INC DORI ALIMENTOS S A JELL-O GUMMIES 01X40HC CONTAINING 5172 CTNS WITH JELL-O GUMMIES 12X4.5OZ NCM 1704.90.20 FRETE COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-216/2022-A RUC 2BR521239162ED220403EX2162022A WOODEN PACKAGE NOT USED NET WEIGHT 7,882.128 KGS XXCEP 11.015-220 - MACUCO - SANTOS/SP BRAZIL TEL 55 13 2104-7000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10561
KG
5172
PCS
0
USD
BANQPNH1909344
2021-05-06
900311 NATIONAL VISION INC WEGC MANUFACTURING LTD 5 CTNS OF ACETATE OPTICAL FRAMES PO#1507059 HS CODE 900311000 . . . . . . . . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
59
KG
5
CTN
0
USD
BANQHAN3142041
2020-11-23
900311 NATIONAL VISION INC NEO OPTICAL CO LTD PLASTIC SPECTACLE FRAMES AND PLASTIC SPECTACLE SUNGLASSES HS-CODE 900311 HS-CODE 900311 PLASTIC SPECTACLE FRAMES AND PLASTIC SPECTACLE SUNGLASSES PO# 1503331; 1499401; 1500417;1503286 TRANSSHIPMENT FROM HAI PHONG VIA SINGAPORE TO ATLANTA IMPORT CONTAINER
VIETNAM
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
348
KG
27
CTN
0
USD
WWOLWWLDEL192842
2020-04-27
410200 NATIONAL SPENCER INC GROZ ENGINEERING TOOLS PVT LTD BRANCH 1424 CARTONS ONLY. HAND TOOLS/ENGINEERING TOOT 07.03.2020 SB NO 1978531 DT 07.03.2020 NET WT 15571.00 KGS IEC CODE 4102<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
18733
KG
1424
CTN
0
USD
SYGYETJ20001504O
2020-06-25
844312 WICKET NATIONAL INC TIANJIN HYOSUNG PACKAGING PRODUCT C WUWEI CORRUGATED PLASTIC SHEET LARGE SIZE CORRUGATED PLASTIC SHEET SMALL SIZE PE FILM PP SHEET FEEDER<br/>CORRUGATED PLASTIC SHEET LARGE SIZE CORRUGATED PLASTIC SHEET SMALL SIZE PE FILM PP SHEET FEEDER<br/>CORRUGATED PLASTIC SHEET LARGE SIZE CORRUGATED PLASTIC
CHINA
UNITED STATES
57043, TIANJIN
1703, SAVANNAH, GA
58720
KG
141
PKG
0
USD
BANQBIO1123870
2020-12-08
441879 NATIONAL INTERIORS INC WOOD MANNERS S L ENGINEERED FRENCH OAK WOOD FLOORING PLANKS DELIVERY ADDRESS VEECO CREST C.F.S. 6801 WEST SIDE AVE. NORTH BERGEN, 07047, NJ, MICHAEL GUARINO 201 865 3399 HBL BANQBIO1123870 HS-CODE 4418790100<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17220
KG
16
PKG
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
APLUHLE0102735
2020-01-03
264200 YOKOHAMA TIRES CORP THE YOKOHAMA RUBBER CO LTD YOKOHAMA BRAND TIRES INVOICE NUMBER: AX0767 401110 (HS) TOTAL PKGS 264 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 LYRIC V-0TG55E1PL<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
5426
KG
264
PCS
0
USD
MOSJ111300589
2021-06-08
852313 NATIONAL AUDIO COMPANY INC MUSICBOX SRL CZERO AUDIO CASSETTES WITHOUT MAGNETIC TAPE H.<br/>
ITALY
UNITED STATES
47527, GENOA
1401, NORFOLK, VA
10894
KG
2080
BOX
0
USD
BLMEHTAO009082
2020-07-11
842542 NATIONAL AUTO TOOLS INC QINGDAO DESIREE INTELLIGENT EQUIPME CO LTD AUTO LIFE HS CODE-84254290<br/>
SOUTH KOREA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
18700
KG
10
PKG
0
USD
SHPT27177403
2021-08-27
430160 AMERICAN NATIONAL SUPPLY INC GUANGZHOU LEADERGIFT MANUFACTORY CO MEDIUM BOX WITH BLACK SILVER<br/>
CHINA
UNITED STATES
57014, NANJING
2709, LONG BEACH, CA
2362
KG
250
CTN
47240
USD
HYSLNBKK01220106
2022-03-08
540242 CENTRAL NATIONAL GOTTESMAN INC VAROPAKORN PUBLIC CO LTD (50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>(50 PALLETS)(50 COILS) ALUMINIUM COIL IN ALLOY 3003 H14 DETAILS AS PER PI NO. 20210625181 (6069243) DETAILS AS PER PI NO. 20210625182 (6069244) DETAILS<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
203884
KG
50
PKG
0
USD
ARRJSPPH01210001
2021-02-26
721621 CENTRAL NATIONAL GOTTESMAN INC JSC KRASNYI YAKOR 40 HIGH CUBE 35 CRATES BIRCH PLYWOODAS A PA RT OF B/L SPPH15200054, TARE WEIGHTAT SPHU15200054 IS 3800 KGS<br/>
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
1101, PHILADELPHIA, PA
22857
KG
35
CRT
0
USD
MEDUIM598963
2021-08-27
510529 NATIONAL SPINNING CO INC AKEL TEKSTIL URUNLERI YIKAMA LTD WOOL TOPS HS CODE: 5105.2 9.00 NET WEIGHT: 11.531,3 0 KGS GROSS WEIGHT: 11.60 7,30 KGS<br/>
TURKEY
UNITED STATES
47127, SINES
1601, CHARLESTON, SC
11607
KG
76
BLE
0
USD
MAEU215128082
2022-02-24
510529 NATIONAL SPINNING CO INC AKEL TEKSTIL URUNLERI YIKAMA LTD WOOL TOPS HS CODE: 5105.29.00 APPLICABLE FREE TIME 4 DA YS DEMURRAGE AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) -V ICKIS@NATSPIN.COM , EATKINS@ NATSPIN.COM FREETIME EXT ENSION 5 DAYS<br/>
TURKEY
UNITED STATES
47031, ALGECIRAS
1601, CHARLESTON, SC
11682
KG
78
BAL
0
USD
MEDUZI340122
2020-01-18
510529 NATIONAL SPINNING CO INC AKEL TEKSTIL URUNLERI YIKAMA LTD WOOL TOPS HBL NO: MCHL2019 5886 HTS CODE: 510529<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1601, CHARLESTON, SC
12789
KG
70
BLE
0
USD
MEDUIM444465
2021-05-12
510529 NATIONAL SPINNING CO INC AKEL TEKSTIL URUNLERI YIKAMA LTD WOOL TOPS HS CODE: 5105.2 9.00 TOTAL NET WE IGHT: 11 .604,60 KGS TOTAL GROSS W EIGHT: 11 .680,60 KGS<br/>
TURKEY
UNITED STATES
47127, SINES
1601, CHARLESTON, SC
11680
KG
76
BLE
0
USD
BWLEGOA003780126
2020-02-11
481820 CENTRAL NATIONAL GOTTESMAN INC CARTIERA SAN GIORGIO S R L INTERFOLD PAPER TOWELS PURE CELLULOSE 37<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19310
KG
17
PKG
0
USD
SCQHTWNSAB000629
2022-02-15
104880 NATIONAL WHOLESALE CO INC CHERNG YI INDUSTRLALC O LTD LADIES WEARING APPAREL 100ACRYLIC . HTS NO. ST10488 MSY CLASSIC CARDIGAN PO196012 ST16 98 WMN CLASSIC CARDIGAN PO196014 ST84<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1601, CHARLESTON, SC
1847
KG
487
CTN
0
USD
SMLU6837396A
2021-11-15
604094 NATIONAL PRODUCE MARKETING INC JUMAR PERU SAC BOXES FRESH REFRIGERATED MANGOES IN CARTON BOXES (HADEN VARIETY) MANGO FRESCO REFRIGERADO EN CAJAS DE CARTON (VARIEDAD HADEN) 22 PALLETS THERMOGRAPHS HHJ6N04NZ0 HG94N01GY0 P.A 0804.50.20.00 TEMPERATURE 9 C CO2 5% O2 5% FREIGHT COLLECT<br/>
PERU
UNITED STATES
33363, PAITA
1102, CHESTER, PA
24000
KG
5544
BOX
1
USD
HLCUEUR2010EVXY0
2020-12-11
480910 CENTRAL NATIONAL GOTTESMAN INC WEPA ITALIA SRL NAPKINS/TISSUE PAPERS COUNTRY OF ORIGIN ITALY CNG REF 6062570 + 6064165 NP PP ECF BLA01S LAM 2P 15,0G NP PP ECF IAM 15,0G 2P (50,8)<br/>
ITALY
UNITED STATES
47537, LIVORNO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17514
KG
17
PCS
0
USD
PYMNTSN220426303
2022-06-02
550410 CENTRAL NATIONAL GOTTESMAN INC TANGSHAN SANYOU GROUP VISCOSE STAPLE FIBER 1.5DX38MM SD<br/>VISCOSE STAPLE FIBER<br/>
CHINA
UNITED STATES
57043, TIANJIN
2704, LOS ANGELES, CA
39544
KG
144
PKG
0
USD
HLCUGOT211116981
2021-12-21
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB SILIDOR BP HS CODE 48062000 .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18556
KG
20
PCS
0
USD
HLCUGOT201221151
2021-04-01
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB SAFEBAKE HS CODE 48062000 . .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
18544
KG
22
PCS
0
USD
HLCUGOT210100840
2021-04-01
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB ECOBAKE GOLDEN HS CODE 48062000 . .<br/>
SWEDEN
UNITED STATES
42879, STADERSAND
1703, SAVANNAH, GA
24334
KG
33
PCS
0
USD
HLCUGOT210124793
2021-05-04
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB SAFEBAKE HS CODE 48062000 .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
2811, OAKLAND, CA
19392
KG
17
PCS
0
USD
HLCUGOT210410333
2021-07-07
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB SILIDOR BP HS CODE 48062000 . .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
19773
KG
18
PCS
0
USD
HLCUGOT201113649
2021-01-25
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB ECO BAKE BP . HS CODE 48062000 .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19465
KG
21
PCS
0
USD
HLCUGOT201113587
2021-01-25
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB SILIDOR BP . HS CODE 48062000 .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19210
KG
22
PCS
0
USD
HLCUGOT201207770
2021-01-25
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER AS GREAKERVEIEN CANDOR LF HS CODE 48062000 .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19712
KG
18
PCS
0
USD
HLCUGOT201113598
2021-01-25
480620 CENTRAL NATIONAL GOTTESMAN INC NORDIC PAPER SEFFLE AB SILIDOR BP . HS CODE 48062000 .<br/>
NORWAY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17436
KG
18
PCS
0
USD
HLCULI3210428979
2021-06-24
550932 NATIONAL SPINNING CO INC SUDAMERICANA DE FIBRAS S A SYNTHETIC STAPLE FIBRES ACRYLIC STAPLE FIBER DTEX 1,6/038 MM MED BLUE M4-A P.O. 0010743-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM SKY BLUE M5-A P.O. 0010739-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM ANTIQUE BEIGE M4 P.O. 0010746-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM ORANGE M3 P.O. 0010747-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM PALM M4 P.O. 0010748-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM LINEN MB P.O. 0010745-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM RED CLAY-MC P.O. 0010749-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM NEW BROWN M3 P.O. 0010744-000 ACRYLIC STAPLE FIBER DTEX 1,6/038 MM BRIGHT P.O. 0010750-000 ACRYLIC FIBER TOPS HB DTEX 3,3 SEMI DULL P.O. 0010753-000 ACRYLIC FIBER TOPS HB DTEX 3,3 BLACK SDF P.O. 0010764-000 CUSTOMS TARIFF 5506.30.00.00 5506.30.00 NET WEIGHT 18,478.20 KGS.<br/>
LAOS
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
18708
KG
71
PCS
0
USD
UULNNB2103AC1382
2021-05-04
560392 CENTRAL NATIONAL GOTTESMAN INC HANGZHOU WIPEX NONWOVENS CO NONWOVEN ROLLS HS CODE5603920090 CNG ORDER N .<br/>NONWOVEN ROLLS HS CODE5603920090 CNG ORDER N .<br/>NONWOVEN ROLLS HS CODE5603920090 CNG ORDER N .<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
19626
KG
2397
CTN
0
USD
UGLEUNI119065B
2021-11-10
721935 CENTRAL NATIONAL GOTTESMAN INC POSCO VST CO LTD COLD ROLLED STAINLESS STEEL COIL HS CODE: 72193500<br/>COLD ROLLED STAINLESS STEEL COIL HS CODE: 72193500<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
40093
KG
11
COL
0
USD
1 2 3 4 5 ... 99+
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