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)
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
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
PLKVKHINYC210374
2021-06-05
163026 MINDEL FAMILY II LLC ZEPHYRS 932 CARTONS 1. TOWELS 2. NAPKINS HS CODE (S): 1. 6302 6020 2. 6302 5190 E FORM # AKB-2021-0000014105 DATED 05-04-2021 NET WEIGHT: 7114.00 KGS 2ND NOTIFY: SAMAR HOSPITALITY 609-2 CANTIAGUE ROCK ROAD SUITE A WESTBURY, NY 11590<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8096
KG
932
CTN
161920
USD
APXLSZOE20090052
2020-09-29
610030 KNITWORK PRODUCTIONS II LLC JIANGMEN XINHUI JIAN YING KNITTING L/S STRIPE SNAP THONG BODY SUIT 88CNT PO:243670,243671 LS FUNNEL NECK MIXED RIB SWEATER 200CNT PO:243372 MOCK NECK SLEEVELESS SWEATER BODYSUIT 95CTN PO:243601 HS CODE:6100300.9<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2100
KG
383
CTN
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
HLCUGOA201130318
2020-12-11
842619 WALSH CONSTRUCTION COMPANY II LLC DEAL S R L CRANES AND PARTS PARTIAL SHIPMENT OF MAIN STREEL STRUCTURE FOR LAUNCHING GANTRY AND SEGMENT TRANSPORTER, INCLUDING ALL COMPONENTS, AS PER CONTRACT AGREEMENT NO. 218165S0002 AND LOADING BAY GANTRY AS PER CHANGE ORDER NUMBER 218165S0002-002 .SHIPPER DECLARE
ITALY
UNITED STATES
47527, GENOA
1401, NORFOLK, VA
20000
KG
44
PCS
0
USD
CHSL328251864VIE
2020-08-06
328251 HILLS MACHINERY COMPANY II LLC RUBBLE MASTER HMH GMBH SPAREPARTS SPAREPARTS AS PER INVOICE NUMBER 303796 AS PER ORDER NUMBER 835243 HS CODE HBL 328251864VIE FOR DELIVERY TO HILLS MACHINERY CO 415 BELVOIR HWY GREENVILLE NC 27834, USA<br/>
AUSTRIA
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8008
KG
7
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
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
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
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
HLCUIT1220409528
2022-06-06
440290 LOIA FOODS II IMPORT EXPORT LLC CARVOCACIA COMERCIO E TRANSPORTE DE HARDWOOD CONTAIN 2.453 BAGS OF NATURAL HARDWOOD LUMP CHARCOAL 7 KG RED FUEGO BAGS ALL NATURAL NO ADDITIVES CARBONIZED WOOD NONHAZARDOUS FUEL WOOD 112580, CLASS 50 COMMODITY 4400000000 NCM 4402.90.00290Q HARMONIZED TARIFF NO. 4402900000 DU-E 22BR000787365-2 RUC 2BR126256522000000000000000005 24759 WOODEN PACKAGE NOT APPLICABLE HS CODE 440290 NCM CODE(S) 44029000 NET WEIGHT 17.171,000 KG FREIGHT COLLECT XTAX ID 12.625.652/0001-09 TEL +55 48 3245-7773 / WWW.BOMDEBRASA.COM<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17858
KG
2453
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
DOLQRTMA1556SJ
2021-02-20
199300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 1993 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:102WB DATE: 09.02.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
15200
KG
1993
PCS
304000
USD
DOLQRTMA1882SJ
2021-06-17
215300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2153 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:106WB DATE: 07.06.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16720
KG
2153
PCS
334400
USD
DOLQRTMA1088SJ
2020-06-18
226600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2266 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:006WB DATE: 08.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17000
KG
2266
PCS
340000
USD
DOLQRTMA2058SJ
2021-08-19
216100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2161 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:108WB DATE: 09.08.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16740
KG
2161
PCS
334800
USD
DOLQRTMA3021SJ
2022-04-26
214500 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2145 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:204WB DATE: 14.04.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16640
KG
2145
PCS
332800
USD
SINOTH21030119
2021-05-14
100167 BALADO NATIONAL TIRES INC SENTURY TIRE THAILAND CO LTD RADAR AND PATRIOT BRAND TIRES THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL. GOODS TO BE HAVE BEEN LOADED IN 40 HC SO# 10016799<br/>
THAILAND
UNITED STATES
55206, VUNG TAU
5201, MIAMI, FL
9100
KG
584
PCS
0
USD
DOLQRTMA0954SJ
2020-03-13
214600 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2146 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:003WB DATE: 02.03.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16400
KG
2146
PCS
328000
USD
DOLQRTMA1284SJ
2020-09-24
222800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2228 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:010WB DATE: 14.09.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17180
KG
2228
PCS
343600
USD
DOLQRTMA2282SJ
2021-10-22
212800 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2128 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16520
KG
2128
PCS
330400
USD
DOLQRTMA1355SJ
2020-11-07
219400 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2194 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA:VOY: 011WB DATE: 26.10.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
17060
KG
2194
PCS
341200
USD
DOLQRTMA2567SJ
2021-12-31
222100 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2221 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:113WB DATE: 20.12.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16900
KG
2221
PCS
338000
USD
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
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
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
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
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
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
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
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
FEVMSZXF21090832
2021-10-21
293622 KIDS II INC GERMTON WORLDWIDE CO LTD INFANT CARE PRODUCT PO#MFG1106695 ITEM#11498-6-B1-LN-Y-WW-W11 QTY:4404PCS/734CTNS<br/>
CHINA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
4220
KG
734
CTN
0
USD
SFRYSZE21090407
2021-11-06
293622 KIDS II INC GERMTON WORLDWIDE CO LTD INFANT CARE PRODUCT PO#MFG1107100 MFG1106700 MFG1106698 ITEM#9079-6-B1-LN-Y-WW-W11 12590-2-W11 12311-6-B1-LN-Y-WW-W11 QTY:6792PCS 1332CTNS<br/>
CHINA
UNITED STATES
57018, SHEKOU
2704, LOS ANGELES, CA
4953
KG
1332
CTN
0
USD
EXDO6810826751
2021-12-21
821193 GB II CORP PROCEEDING CORP FOLDING KNIVES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
6310
KG
574
CTN
0
USD
SYLFGTJX136N010
2020-11-23
930190 ARTHUR KING II ARTHUR KING II HOUSEHOLD GOODS MILITARY PERSONNEL<br/>
CUBA
UNITED STATES
23941, GUANTANAMO BAY
1803, JACKSONVILLE, FL
427
KG
1
CNT
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