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Company Import Data of United States | United States Importer Company of Statewide 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)
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
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
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
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
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
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
SINOTH21030093
2021-05-14
100167 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016795-1<br/>
THAILAND
UNITED STATES
55206, VUNG TAU
5201, MIAMI, FL
8880
KG
772
PCS
0
USD
SINOTH21030670
2021-06-07
100167 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016795-2 TRANSHIPMENT AT VUNG TAU, VIETNAM BY CMA CGM LA SCALA V.0PG9BE1MA<br/>
THAILAND
UNITED STATES
57018, SHEKOU
5201, MIAMI, FL
8440
KG
592
PCS
0
USD
DOLQRTMA2484SJ
2021-12-18
104900 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1049 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:112WB DATE: 06.12.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
9420
KG
1049
PCS
188400
USD
BANQPRG0525865
2021-04-10
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254030384 HS 84807900 HBL BANQPRG0525865 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
675
KG
1
PKG
0
USD
BANQPRG0531366
2021-11-09
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254031879 HS 84807900 HBL BANQPRG0531366 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
377
KG
1
PKG
0
USD
BANQPRG0526077
2021-06-08
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254030469 HS 84807900 HBL BANQPRG0526077 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
377
KG
1
PKG
0
USD
BANQPRG0526059
2021-06-08
848079 CONTINENTAL TIRES THE AMERICAS LLC CONTINENTAL VYROBA MOULDS FOR RUBBER INVOICE 9254030429 HS 84807900 HBL BANQPRG0526059 .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
373
KG
1
PKG
0
USD
DOLQRTMA2328SJ
2021-11-05
102100 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1021 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1089 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:111WB DATE: 25.10.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19080
KG
2110
PCS
381600
USD
DOLQRTMA2919SJ
2022-04-05
116000 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1160 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1044 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1160 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1044 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19060
KG
2204
PCS
381200
USD
CDCCLI1223459000
2022-06-01
170390 ONCE AND FOR ALL TIRES LLC TIRES SOLUZIONI PER L AMBIENTE SPA PART OF MACHINARY OF:ONE BEAD HEEL EXTRACTION<br/>
GUADELOUPE
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
24045
KG
6
CTN
0
USD
DOLQRTMA2660SJ
2022-01-28
102900 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1029 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1236 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:201WB DATE: 17.01.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1029 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1236 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:201WB DATE: 17.01.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
18880
KG
2265
PCS
377600
USD
DOLQRTMA3188SJ
2022-06-09
113000 EM TIRES WHOLESALE CORP LINTIRE BV 1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>1X40 HC DV CONTAINER SLAC 1130 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 951 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1018 PIECES TYRE CASINGS . MERCHANT NUMBER: 1079360-0011 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AFRICA VOY:206WB DATE: 30.05.2022 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
28240
KG
3099
PCS
564800
USD
SINOTH20100632
2020-12-19
100164 TROTTA TIRES II LLC SENTURY TIRE THAILAND CO LTD RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016402-1<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
8840
KG
768
PCS
0
USD
MEDUHH323527
2022-04-01
382590 YOKOHAMA OFF HIGHWAY TIRES AMERICA ALLIANCE TIRE CO LTD 38 PIECES OF TIRES<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
6937
KG
38
UNP
0
USD
MEDUMJ961470
2022-02-26
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 291 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011241 OTHER REFERENCE NO: 910 2034498 NET WT.: 9958.821 KGS SHIPPING B ILL NO.: 6824200 DATE: 17-12-2021 HS CODE NO : ,40 118000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTO N PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M<br/>
ROMANIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
9958
KG
291
PKG
0
USD
MEDUMZ882975
2021-06-08
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 130 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421003513 OTHER REFERENCE: 910202651 0 SHIPPING BILL NO.: 1319359 DATE: 23-04 -2021 NET WT 9366. 110 KGS HS CODE NOS: 4011 8000 FREIGHT COLLECT == TIN NO. : 24210700432CST NO. : 24710700432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TE L: 781-321-391 0 FAX: 781-322-2147 === EM AIL:ALLIANCETIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT SAVA NNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/O E, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GAR DEN CITY, GA-31408, GEORGI A COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY.<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9366
KG
130
PKG
0
USD
MEDUI7861749
2022-06-02
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 215 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002245 OTHER REFERENCE : 9101041942SHIPPING BILL N O. 4002090 DATE: 22.03..20 2 2 HS CODE NO : 40118000, 40117000 NET WT. 8013.040 KGS ==TEL 91-462-2911233-3 4 FAX 91-46 2-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILI TY<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
8013
KG
215
PKG
0
USD
MEDUI8005700
2022-06-02
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 232 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE332 2002410 OTHER REFERENCE : 9101042149SHIPPING BILL N O. 4002240 DATE: 27.03.202 2 HS CODE NO : 40118000, 4 0117000 NET WT. 118 63.824 KGS ==TEL 91-462-2911233-3 4 FAX 91-4 62-2300925 IE C ODE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM CARRIER RES PONSIBILITY CEASES AT POD- HOUSTON, UNITED STATES. CA RGO INTRANSITHOUSTON WH O E 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CO NSIG NEES OWN RISK AND RESPONSI BILITY<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
11863
KG
232
PKG
0
USD
MEDUMJ701223
2022-02-25
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED TOTAL 56 NOS NEW PNEUMATI C TIRES AS PER INV OICE NO: SE2421010673 OTHER REFERE NCE NO: 910203391 1 SHIPPING BILL NO.: 6410 8 80 DATE: 01-12-2021 NET WT.: 1387 9.208 KGS HS CODE NO : 4011800 0 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH AM , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND R ESPONS IBILITY == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070 85279 =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPEDITORS.COM; A MANDA.PASSIAS=EXPEDITORS.C OM<br/>
ROMANIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
13879
KG
56
PKG
0
USD
MEDUMJ751715
2022-02-25
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 130 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21010809 OTHER REFERENCE NO: 9102 034056 NET WT.: 9379.890 KGS SHIPPING BIL L NO.: 6519945 DATE: 06- 12-2021 HS CODE NO : 401180 00 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 0700432 CST NO. : 24 7107 00432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
9379
KG
130
PKG
0
USD
MEDUMJ654257
2022-02-25
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 010530 OTHER REFERENCE NO : 9102033764 SHIP PING BILL NO.: 6340197 D A TE: 29-11-2021 NET WT.: 14876.975 KGS HS CODENO : 40118000 FREIGH T COLLECT CARRIER RESP ONSI BILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTRA NSIT HOUSTON WH AM, 4851 S . SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 ON CONS IGN EES OWN RISK AND RESPONSIB ILITY == TIN NO. : 2421070 0432 CST NO. : 247107004 32 IE CODE :-0307085279 =E MAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 = == EMAIL: YOKOHAMATIRE-BOS =EXPEDITORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
14876
KG
25
PKG
0
USD
MEDUMJ751863
2022-02-25
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 130 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1010894 OTHER REFERENCE NO: 9102 034144 NET WT.: 9379.890 KGS SHIPPING BIL L NO.: 6600387 DATE: 08-1 2-2021 HS CODE NO :4 011800 0 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 24 71070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
9379
KG
130
PKG
0
USD
MEDUMW793134
2021-12-04
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 267 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421008800 OTHER REFERENC E: 9102031990 SHIPP ING BILL NO.: 5104912 DAT E: 06-10-2021 NET WT 9055.658 KGS HS CODE N OS: 40118000 FREIGHT COLL ECT == TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CI TY/OE, 2509 DEAN FOREST RO AD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GE ORGIA COUNTRY: USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY.<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
9055
KG
267
PKG
0
USD
MEDUM7165548
2021-07-26
401180 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242 1004239 OTHER REFERENCE: 9102027259 SHIPPING BILL NO.: 1807573 DATE: 16- 05-20 21 NET WT: 11869.9 88 KGS HS CODE NOS: 401 18000 FREIGHT COLLECT == T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 = EMAIL: EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEASES AT D ENVER,UNITED STATES. CARGO INTRANSIT TO SCHROEDER S TIRE & RUBBER PIERCE 1205 HOPE AVE PIERCE-80650 COLO RADO COUNTRY USA ON CONSI GNEES OWN RISK AND R ESPON SIBILITY<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
11869
KG
74
PKG
0
USD
NEDFUKBBEV24032
2021-12-01
701690 YOKOHAMA OFF HIGHWAY TIRES AMERICA THE YOKOHAMA RUBBER CO LTD OF A KIND USED ON CONSTRUCTION, MINING OR IN<br/>OF A KIND USED ON CONSTRUCTION, MINING OR IN<br/>OF A KIND USED ON CONSTRUCTION, MINING OR IN<br/>OF A KIND USED ON CONSTRUCTION, MINING OR IN<br/>OF A KIND USED ON CONSTRUCTION, MINING OR IN<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
77156
KG
154
PCS
0
USD
MEDUMW893934
2021-12-03
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 317 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1008990 OTHER REFERENCE N O: 9102032183 SHI PPING BILL NO.: 5263715 DAT E: 12-10-2021 NET WT.: 10801.989 KGS H S COD E NO : 40118000 FREI GHT COLLECT CARRIER RES PON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 I E CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
10801
KG
317
PKG
0
USD
MEDUM7279570
2021-07-26
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 59 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 004414 OTHER REFERENCE NO: 9102027443 SHIPPING BILL NO.: 1928740 DATE: 22 -05-2021 NET WT.: 9034.323 KGS H S COD E NO : 40117000, 401 18000 FREIGHT COLLECT C ARR IER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTO N WH AM , 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
9034
KG
59
PKG
0
USD
MEDUM7625186
2021-08-25
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2421 005139 OTHER REFERENCE NO: 9102028199 NET WT .: 10135.856 KGS S HIPPING BI LL NO.: 2392126 DATE: 13-06-2021 H S CO DE NO : 40117000, 4011 8000 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASSIA S=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
10135
KG
72
PKG
0
USD
MEDUMW191883
2021-11-04
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 49 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1007887 OTHER REFERENCE N O: 9102031039 SH IPPING BILL NO.: 4378891 D ATE:06-09-2021 NET WT.: 12330.277 KGS H S CO DE NO :40117000, 4011 8000 FREIGHT COLLECT C ARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
12330
KG
49
PKG
0
USD
MEDUM7499202
2021-07-26
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004871 OTHER REFERENCE : 9102027916 SHIPPING B ILL NO.: 2227746 D ATE: 05-06-2021 NET W T.: 7749.123 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT PORTLAND. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILL ICAN ROAD, PRINEVI LLE-9775 4 OREGON COUNTRY: USA ON C ONSIGNEESOWN RISK AND RES PONSIBILITY. == TIN NO. : 2 4210700432 CST NO. : 24 710700432 IE CODE : -030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL: YOKOHAMAT IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7749
KG
84
PKG
0
USD
MEDUI4204844
2022-03-15
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 242 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1011773 OTHER REFERENCE N O: 9102035052 SHI PPING BILL NO.: 7141579 DA TE: 30-12-2021 NET WT.: 10334.161 KGS H S C ODE NO : 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIAN CE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
10334
KG
242
PKG
0
USD
MEDUI8754414
2022-06-24
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 25 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE 2422004363 OTHER REFEREN CE: 91020 39630 NET WT : 8991.375 KGS SHIPP ING BILL NO.: 1142772 DA TE: 03-05-2022 H S COD E NO: 40117000 == TIN NO . : 24210700 432 CST NO. : 24710700432 IE CODE :- 0307 085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA- OHT. COM TEL: 781-321-3910 FA X: 781-322-21 47 === EMAI L: YOKOHAMATIRE-BOS=EXPEDI TORS .COM; AMANDA.PASSIAS =EXPEDITORS.COM FREI GHT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW YORK, UNITED STATES. CARGO IN TRANSIT TO PARKESBURG W H AM 4087,LOWER VALLEY ROA D, PARKESBURG-19365 PENN SYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY.<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
1001, NEW YORK, NY
8991
KG
25
PKG
0
USD
MEDUM7400788
2021-07-07
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 108 PACKAGE 100 NOS NEW PNEUMATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO: SE242 1004737 OTHER REFERENCE: 9102027780 H S COD E NO: 40117000, 401 18000, 40139049, 401290 49 SHIPPING BILL NO.: 2127850 DATE: 31.05.2021: NET WT: 8440.343 KGS FREI GHT COLLECT CAR RIER RESPON SIBILITY CEASES AT MINNEAP OLIS. UNITED STATES. CARGO INTRANSIT TO TWIN VALLEYTIRE/ MILBANK 516 WEST 4TH AVENUE MILBANK-57 252 SOUT H DAKOTA COUNTRY : USA ON CONSIGNEESOWN RISK AND RE SPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24 710700432 IE CODE :- 030708 5279 =EMAIL: CUSTOMSCOMPLI ANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322 -2147 === EMAIL:ALLIANCETI RE-BOS=EXPEDITORS.COM ; AMA NDA.PASSIAS=EXPEDITORS.COM 14 DAYS FREETIME ON LINE DEMURRAGE/DETENTION ALLOT TED F ROM THE DISCHARGE AT PORT OF DISCHARGE<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8440
KG
108
PKG
0
USD
MEDUMJ654117
2022-02-25
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 25 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1010533 OTHER REFERENCE N O: 9102033766 SHI PPING BILL NO.: 6340214 DA TE: 29-11-2021 NET WT.: 15173.222 KGS H S CO DE NO : 40118000 FREI GHT COLLECT CARRIER RE SPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM, 4851 S. S AM HOUSTON PARKWAY, E .HOUSTON TX 77048 ON CONSI GNEES OWN RISK AND RESPONS IBILITY == TINNO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE= YOKOHAMA-OHT.COM TEL: 781- 321-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDITORS.COM; AMANDA. PASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
15173
KG
25
PKG
0
USD
MEDUM7193797
2021-09-22
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 84 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21004270 OTHER REFERENCE : 9102027290 SHIPPING B ILL NO.: 1819978 D ATE: 17-05-2021 NET WT .: 11520.954 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT SEATTLE. CARGO INTRANSI T TO LES SCHWAB DISTRIBUT I ON CENTER 2888 S GEORGE M ILLICAN ROAD, PRINEVILLE-9 7754 OREGON COUNTRY: USA O N CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSCOM PLIANCE=YOKOHAMA-OHT.COM T EL: 781-321-3910 FAX: 781- 322-2147 === EMAIL:ALLIANC ETIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDITORS. COM<br/>
ROMANIA
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
11520
KG
84
PKG
0
USD
MEDUI4190019
2022-03-15
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 63 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011717 OTHER REFERENCE N O: 9102034991 SH IPPING BILL NO.: 7109234 DA TE:29-12-2021 NET WT.: 16183.530 KGS H S COD E NO : 40118000 FREIG HT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, UNITED STATES.CARGO INTR ANSIT HOUSTON WH AM, 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 ON CONSIG NEES OWN RISK AND RESPONSI BILITY == TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :-0307085279 = EMAIL: CUSTOMSCOMPLIANCE=Y OKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BO S=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
16183
KG
63
PKG
0
USD
MEDUI4918609
2022-04-12
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO:SE2422 001162 OTHER REFERENCE NO : 9102036328 SHIP PING BILL NO.: 8010676 D A TE: 05-02-2022 NET WT.: 15837.440 KGS H S C ODE NO : 40118000 FREI GHT COLLECT CARRIER R ESPON SIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO.: 24710700432 IE CODE :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 === EMA IL: YOKOHAMATIRE-BOS=EXPED ITORS.COM; AMANDA.PASSIAS= EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
15837
KG
65
PKG
0
USD
MEDUI7008408
2022-04-12
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 151 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22001286 OTHER REFERENCE N O: 9102036460 SHI PPING BILL NO.: 8083962 DAT E: 09-02-2022 NET WT.: 13209.225 KGS H S COD E NO :40117000, 4011 8000 FREIGHT COLLECT CA RRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4 851 S. SAM HOUSTON P ARKWAY, E. HOUSTON-77048T EXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPON SIBILITY == TIN NO. : 2421 070043 2 CST NO. : 247107 00432 IE CODE :-03070852 79 =EMAIL: CUSTOMSCOMPLIANCE =YOKOHAMA-OHT.COM TEL: 781 -321-3910 FAX: 781-322-214 7 === EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AMANDA .PASSIAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
13209
KG
151
PKG
0
USD
MEDUMZ258143
2021-05-22
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 111 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002430 OTHER REFERENCE NO : 91 02025387 SHIPPING BILL NO.: 9469460 DATE: 19-03-2021 NET WT. : 10511.611 KGS H S C ODE NO : 40117000, 401180 00 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON W H AM, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBI LITY == TIN NO. : 24210700432 CST NO. : 2471070043 2 IE CODE :-03070 85279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 === EMAIL:ALLIANCETIRE-BOS=E XPEDITORS.COM; AM ANDA.PASS IAS=EXPEDITORS.COM<br/>
ROMANIA
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
10511
KG
111
PKG
0
USD
MEDUMZ497808
2021-05-27
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 210 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE242 1002899 OTHER REFERENCE NO : 91 02025869 SHIPPING BILL NO.: 9809239 DATE: 01-04-2021 NET WT. : 13485.780 KGS H S C ODE NO : 40112010 FREIGHT COLLECT CARRIE R RESPONSIB ILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRAN SIT TO HOUSTON WH AM, 97 00 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXASCOUNTRY : USA ON CONSIGNEES OWN RIS K AND RE SPONSIBILITY == TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EMAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 781-322-2147 === EMAIL:AL LIANCETIRE-BOS=EXPEDITORS. COM; AMANDA.PASSIAS=EXPEDI TORS.COM<br/>
ROMANIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
13485
KG
210
PKG
0
USD
MEDUMQ823335
2021-11-02
030708 YOKOHAMA OFF HIGHWAY TIRES AMERICA ATC TIRES PRIVATE LIMITED 278 (NOS) NEW PNEUMATIC T IRES AS PER INVOIC E NO. SE 2421007222 OTHER REFERE NCE: 9102030342 SHIP PING BILL NO.: 3928544 DAT E: 18-08-2021 NET W T 7631.878 KGS H S CO DE NOS: 40118000, 4011700 0 FREIGHT COL LECT == TIN N O. : 24210700432 CST NO. : 24 710700432 IE CODE :-0 307085279 =EMAIL: CUSTO MSC OMPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 78 1-322-2147 === EMAIL: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDITO RS.COM CARRIER RESPONSIBIL ITY CEASES AT SAVANNAH. CA RGO INTRANSIT TO USA WAREH OUSE-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTR Y: USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY.<br/>
ROMANIA
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
7631
KG
278
PKG
0
USD
1 2 3 4 5 ... 99+
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