The World's Largest Trade Database - Data Pro by CIC

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)

YMLUW488029411

2021-06-15

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED TYRES PO 70009462 HS CODE 401110<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

2709, LONG BEACH, CA

10255

KG

636

PCS

205105

USD

COSU6453915940

2021-10-18

TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>

JAPAN

UNITED STATES

57037

1703, SAVANNAH, GA

25493

KG

384

PCS

0

USD

COSU6453932560

2021-10-20

TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>

JAPAN

UNITED STATES

57037

2704, LOS ANGELES, CA

36972

KG

1128

PCS

0

USD

COSU6453932570

2021-10-20

TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>

JAPAN

UNITED STATES

57037

2704, LOS ANGELES, CA

37749

KG

1783

PCS

0

USD

COSU6227033030

2020-10-24

TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>

JAPAN

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

117090

KG

1881

PCS

0

USD

COSU6226982030

2020-07-10

TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>

JAPAN

UNITED STATES

58857, NAGOYA KO

2704, LOS ANGELES, CA

54801

KG

1107

PCS

0

USD

COSU6453829090

2021-05-04

TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>TIRES AND TUBES<br/>

JAPAN

UNITED STATES

58857, NAGOYA KO

2704, LOS ANGELES, CA

156728

KG

7173

PCS

0

USD

COSU6453974920

2022-01-29

TIRES TUBES<br/>TIRES TUBES<br/>TIRES TUBES<br/>

JAPAN

UNITED STATES

57037

1703, SAVANNAH, GA

41113

KG

624

PCS

0

USD

COSU6226994790

2020-09-17

TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>TIRES AND OR TUBES<br/>

JAPAN

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

142965

KG

2347

PCS

0

USD

CMDUSSZ1025724

2021-11-20

409130

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

49316

KG

1743

PCS

0

USD

COSU6314075900

2021-12-07

TIRE<br/>

THAILAND

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11401

KG

499

PCS

0

USD

HLCUEURLGDLOI5AA

2021-09-30

POLYURETHANES WITH 40 BAGS OF 25 KG EACH ONE - NO CARDBOARD BOX NO DOUBLE STACKED HTS 3909.40.00 / NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 18.000 KG 4076100 - SP-6701 (720 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. ER 278149 / 21 CUSTOMER ORDER 4500587615. CUSTOMER PO NUMBER 22305/20 RUC 1BR44246528200000000000000000 278149 NCM 3909.40.19 / NALADI 3909.40.00 GROSS WEIGHT 18.576,00 KG NET WEIGHT 18.000,00 KG M/3 19,044 XXWOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

18576

KG

18

PCS

0

USD

CMDUSSZ1001727

2021-09-25

------------ ECMU9813143 DESCRIPTION---------NEUMATICOS NET WEIGHT: 6.569,173 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 326 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40117010 DUE: 21BR001367234-5 RUC: 1BR113859412B006616SP INVOICE: B006616SP, B006617SP, B006621SP SHIPMENT: EM-04770-21 NET WEIGHT: 6.775,416 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.905,691 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ TEMU7585063 DESCRIPTION---------NEUMATICOS NET WEIGHT: 6.775,416 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 326 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40117010 DUE: 21BR001367234-5 RUC: 1BR113859412B006616SP INVOICE: B006616SP, B006617SP, B006621SP SHIPMENT: EM-04770-21 NET WEIGHT: 6.775,416 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.905,691 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX MASTER BILL REF: SSZ0974982 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ FCIU8933580 DESCRIPTION---------NEUMATICOS NET WEIGHT: 7.561,102 KGS -------------GENERIC DESCRIPTION-------------03 HC CONTAINER 40 326 UNITS CONTAINING: NEUMATICOS NCM: 40117090, 40118090, 40117010 DUE: 21BR001367234-5 RUC: 1BR113859412B006616SP INVOICE: B006616SP, B006617SP, B006621SP SHIPMENT: EM-04770-21 NET WEIGHT: 6.775,416 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 20.905,691 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

20905

KG

326

PCS

0

USD

CMDUSSZ0995110

2021-11-17

408060

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

86195

KG

1317

PCS

0

USD

CMDUSSZ1049092

2021-12-10

111385

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

63666

KG

1497

PCS

0

USD

CMDUSSZ1040438

2021-10-30

402840

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

51404

KG

538

PCS

0

USD

COSU6227018650

2020-10-23

NEW TUBES<br/>

JAPAN

UNITED STATES

57037

1703, SAVANNAH, GA

7274

KG

471

PCS

0

USD

MCLMQDSEA2106003

2021-08-20

SAID TO CONTAIN TIRE MOLD TWO 25X8.50-14NHS R01 TWO 300/70R16.5 R14T MOLDS (3/4-R4T0GR) WITH FULL CURING PO86334 TWO 25X8.5-14<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

9908

KG

12

PKG

0

USD

EGLV050100186838

2021-05-13

TIRES AND PROMOTION ITEMS<br/>TIRES AND PROMOTION ITEMS TIRES AND PROMOTION ITEMS TRANSHIPMENT AT KAOHSIUNG BY EVER SMART V.0310-110E @ TEL (02)3673277 FAX (02)3673266 @@ FAX (0416)6216801<br/>TIRES AND PROMOTION ITEMS<br/>

THAILAND

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

29222

KG

2336

PCS

1753350

USD

EGLV050100186820

2021-04-24

TIRES TIRES AND PROMOTION ITEMS TRANSHIPMENT AT KAOHSIUNG BY EVER SMART V.0310-110E @ FAX (0416)6216801<br/>TIRES<br/>TIRES<br/>

THAILAND

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

30095

KG

3036

PCS

1805703

USD

CMDUSSZ0973209

2021-09-27

------------ CMAU7163370 DESCRIPTION---------PNEUMATIC PRODUCTS N.W: 8.004,487 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 181 UNITS CONTAINING: PNEUMATIC PRODUCTS NCM: 40117090, 40118090, 40112090 DUE: 21BR000814201-5 RUC: 1BR3179453820000000 0000000000540147 INVOICE: 5 SHIPMENT: WOODEN PACKAGE USED:NOT APPLICABLE/ NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 16.209,163 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MIN1002195D0 MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX MASTER BL REF: SSZ0966049 FREIGHT PREPAID FREIGHT AS PER AGREEMENT<br/>------------ TLLU4278790 DESCRIPTION---------PNEUMATIC PRODUCTS N.W: 8.204,676 KGS -------------GENERIC DESCRIPTION-------------02 HC CONTAINER 40 181 UNITS CONTAINING: PNEUMATIC PRODUCTS NCM: 40117090, 40118090, 40112090 DUE: 21BR000814201-5 RUC: 1BR3179453820000000 0000000000540147 INVOICE: 5 SHIPMENT: WOODEN PACKAGE USED:NOT APPLICABLE/ NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA TOTAL NW: 16.209,163 KG CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MIN1002195D0 MAGDA.ZEPEDA MULTILOG.COM.MX // NALLELY.GONZALEZ MULTILOG.COM.MX FREIGHT PREPAID FREIGHT AS PER AGREEMENT<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

13683

KG

161

PCS

0

USD

MCLMQDLGB2103007

2021-04-19

SAID TO CONTAIN TIRE MOLD TWO 27X8.50-15NHS TRING PO457685 TWO 15-19.5NHS TRAC LOADER II MOLDS (1/2-TL2073) BOTH WITH FULL CURIN<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

5784

KG

4

PKG

0

USD

MCLMQDPRR2011004

2020-12-01

SAID TO CONTAIN TWO 15-19.5NHS R14T MOLDS (7-7X8.50-15NHS R14T MOLDS (5-R4T0C6, 6-R4T0C6) BOTH WITH FULL CURING SHIPMENT CONTAI<br/>

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

5757

KG

4

PKG

0

USD

MCLMQDPRR2102019

2021-03-16

TIRE BLADDERS TOTAL 35PCS ON 1 PLT. SHIPMENT M)<br/>

CHINA

UNITED STATES

57047, QINGDAO

3001, SEATTLE, WA

600

KG

1

PKG

0

USD

CMDUSSZ1041309

2021-10-30

402280

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

51963

KG

912

PCS

0

USD

EGLV091930656851

2020-01-10

HOVERBOARD SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER 1831 CTNS HOVERBOARD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS NAC SPRINT WORLDWIDE SERVICES SDN BHD FREIGHT PREPAID<br/>

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

13850

KG

1831

CTN

0

USD

HCLLWAW210000208

2021-09-22

HULLED MILLET<br/>

POLAND

UNITED STATES

45505, GDYNIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23860

KG

920

BAG

0

USD

MEDUMA788675

2021-02-06

01 X 20 FCL CONTAINERS SA ID TO CONTAIN TOTA L 760 BA GS (TOTAL SEVEN HUNDRED AN D SIXTY BAGS ONLY) NATURAL SESAME SEEDS FDA REGISTRA TION NO. - 16656714906 PAC KED IN 25 KGS NET PAPER BA GS H.S.CODE NO. 12074090 S AID TO WEIGHT : TOTAL GROS S WEIGHT : 19228.000 KGS T OTAL NET WEIGHT : 19000.00 0 KGS S.B.NO.:74238 14 DTD: 23.12.2020 FREIGHT PREPAI D.<br/>

INDIA

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

19228

KG

760

BAG

0

USD

HDMUJTPT0434974

2020-08-07

2X40 HC CONTAINER : 1537 PIECES OF TIRES INVOICE NO: 7000125558 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>2X40 HC CONTAINER : 1537 PIECES OF TIRES INVOICE NO: 7000125558 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

17946

KG

1537

PCS

0

USD

HDMUJTWB0436545

2020-08-21

2X40 HC CONTAINER : 1794 PIECES OF TIRES INVOICE NO: 7000126075 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1794 PIECES OF TIRES INVOICE NO: 7000126075 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

17980

KG

1794

PCS

35959

USD

HDMUJTWB0442330

2020-11-23

2X40 HC CONTAINER : 1477 PIECES OF TIRE INVOICE NO: 7000127689 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1477 PIECES OF TIRE INVOICE NO: 7000127689 SHIPPER S LOAD COUNT A

INDONESIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

15729

KG

1477

PCS

0

USD

HDMUBUWB9323742

2020-02-08

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (804P KGS) CY / DR FREIGHT PREPAID PLACE OF DELIVERY. LA VERGNE,TENESSEE L/C NO. HK-USA-2019OE-JP-02 COMMODITY. HANKOOK TIRES AND TUBES WITH FLAPSCOPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CD NO. 3100101098<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

7805

KG

804

PKG

0

USD

HDMUJTWB0438012

2020-09-17

2X40 HC CONTAINER : 1047 PIECES OF TIRES INVOICE NO: 7000126367 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1047 PIECES OF TIRES INVOICE NO: 7000126367 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

16038

KG

1047

PCS

32074

USD

HDMUJTWB0432488

2020-06-26

3X40 HC CONTAINER : 2002 PIECES OF TIRES INVOICE NO: 7000124794 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 2002 PIECES OF TIRES INVOICE NO: 7000124794 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

24956

KG

2002

PCS

49911

USD

HDMUJTDE0430556

2020-05-02

2X40 HC CONTAINERS : 1287 PIECES OF TIRES INVOICE NO: 7000123787 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>2X40 HC CONTAINERS : 1287 PIECES OF TIRES INVOICE NO: 7000123787 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14902

KG

1287

PCS

0

USD

HDMUJTWB0432587

2020-06-15

3X40 HC CONTAINER : 1595 PIECES OF TIRE INVOICE NO: 7000124747 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 1595 PIECES OF TIRE INVOICE NO: 7000124747 SHIPPER S LOAD COUNT A

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

25725

KG

1595

PCS

0

USD

HDMUJTWB0438934

2020-09-21

4X40 HC CONTAINER 2475 PIECES OF TIRES INVOICE NO: 7000126730 SHIPPER S LOAD, COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>4X40 HC CONTAINER 2475 PIECES OF TIRES INVOICE NO: 7000126730 SHIPPER S LOAD, COUNT A

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

37698

KG

2475

PCS

0

USD

HDMUJKTM95762600

2021-12-04

TIRE<br/>TIRE<br/>TIRE<br/>TIRE<br/>TIRE<br/>

INDONESIA

UNITED STATES

58031, KWANGYANG

2704, LOS ANGELES, CA

47640

KG

3669

PKG

0

USD

HDMUJTCA0443484

2020-11-23

2X40 HC CONTAINER : 2,014 PIECES OF TIRES INVOICE NO: 7000127819 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>2X40 HC CONTAINER : 2,014 PIECES OF TIRES INVOICE NO: 7000127819 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/

INDONESIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

17469

KG

2014

PCS

0

USD

HDMUJTWB0437681

2020-09-03

3X40 HC CONTAINER : 1583 PIECES OF TIRES INVOICE NO: 7000126392 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 1583 PIECES OF TIRES INVOICE NO: 7000126392 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

28585

KG

1583

PCS

57168

USD

HDMUJTWB0430561

2020-04-17

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123765 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123765 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0427890

2020-03-14

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000122612 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000122612 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58031, KWANGYANG

2704, LOS ANGELES, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0437570

2020-09-01

3X40 HC CONTAINERS 1,755 PCS OF TIRE INVOICE NO : 7000126279 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1,755 PCS OF TIRE INVOICE NO : 7000126279 SHIPPER S LOAD COUNT AND W

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0434020

2020-07-20

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000125401 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000125401 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0434019

2020-07-20

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000125372 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000125372 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0430562

2020-04-17

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123783 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123783 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0430559

2020-04-17

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123728 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123728 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0430563

2020-04-17

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123821 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123821 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0430560

2020-04-17

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123733 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123733 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0430882

2020-05-01

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123904 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000123904 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0425043

2020-01-03

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000121370 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000121370 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58031, KWANGYANG

2704, LOS ANGELES, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0432559

2020-06-20

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000124668 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000124668 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

28155

KG

1755

PCS

0

USD

HDMUJTWB0434746

2020-08-07

3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000125502 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINERS 1755 PCS OF TIRE INVOICE NO : 7000125502 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

28155

KG

1755

PCS

0

USD

HDMUJTWB0439195

2020-09-30

5X40 HC CONTAINER : 2508 PIECES OF TIRES INVOICE NO: 7000126747 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>5X40 HC CONTAINER : 2508 PIECES OF TIRES INVOICE NO: 7000126747 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

41481

KG

2508

PCS

82961

USD

HDMUJTWB0445596

2021-01-12

5X40 HC CONTAINER : 3,308 PIECES OF TIRE INVOICE NO: 7000128359 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>5X40 HC CONTAINER : 3,308 PIECES OF TIRE INVOICE NO: 7000128359 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

58031, KWANGYANG

2704, LOS ANGELES, CA

44649

KG

3308

PCS

0

USD

HDMUJTWB0441332

2020-11-02

4X40 HC CONTAINER : 2641 PIECES OF TIRES INVOICE NO: 7000127445 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>4X40 HC CONTAINER : 2641 PIECES OF TIRES INVOICE NO: 7000127445 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

35315

KG

2641

PCS

70629

USD

HDMUJTWB0438265

2020-09-15

7X40 HC CONTAINER : 5749 PIECES OF TIRES INVOICE NO: 7000126539 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>7X40 HC CONTAINER : 5749 PIECES OF TIRES INVOICE NO: 7000126539 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

63251

KG

5749

PCS

0

USD

HDMUJTWB0430889

2020-05-08

2X40 HC CONTAINER : 1288 PIECES OF TIRES INVOICE NO: 7000123974 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1288 PIECES OF TIRES INVOICE NO: 7000123974 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

19659

KG

1288

PCS

0

USD

HDMUJTWB0438641

2020-09-21

2X40 HC CONTAINER 1767 PIECES OF TIRES INVOICE NO: 7000126704 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER 1767 PIECES OF TIRES INVOICE NO: 7000126704 SHIPPER S LOAD COUNT AND

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

18507

KG

1767

PCS

0

USD

HDMUJTCA0443489

2020-12-07

2X40 HC CONTAINER : 1,086 PIECES OF TIRES INVOICE NO: 7000127933 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>2X40 HC CONTAINER : 1,086 PIECES OF TIRES INVOICE NO: 7000127933 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/

INDONESIA

UNITED STATES

58031, KWANGYANG

2704, LOS ANGELES, CA

14949

KG

1086

PCS

0

USD

HDMUJTWB0437556

2020-09-07

4X40 HC CONTAINER : 2385 PIECES OF TIRES INVOICE NO: 7000126026 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>4X40 HC CONTAINER : 2385 PIECES OF TIRES INVOICE NO: 7000126026 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

35767

KG

2385

PCS

0

USD

HDMUJTWB0438011

2020-09-17

2X40 HC CONTAINER : 1100 PIECES OF TIRES INVOICE NO: 7000126360 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1100 PIECES OF TIRES INVOICE NO: 7000126360 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

18259

KG

1100

PCS

36517

USD

HDMUJTWB0440220

2020-10-26

2X40 HC CONTAINER : 1100 PIECES OF TIRES INVOICE NO: 7000127176 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1100 PIECES OF TIRES INVOICE NO: 7000127176 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

17380

KG

1100

PCS

0

USD

HDMUJTWB0444166

2021-01-04

5X40 HC CONTAINER : 2,864 PIECES OF TIRES INVOICE NO: 7000128075 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>5X40 HC CONTAINER : 2,864 PIECES OF TIRES INVOICE NO: 7000128075 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

38683

KG

2864

PCS

0

USD

HDMUJTWB0443714

2020-12-03

3X40 HC CONTAINER : 2,060 PIECES OF TIRES INVOICE NO: 7000127993 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 2,060 PIECES OF TIRES INVOICE NO: 7000127993 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26293

KG

2060

PCS

0

USD

HDMUJTWB0437567

2020-09-10

2X40 HC CONTAINER : 1692 PIECES OF TIRES INVOICE NO: 7000126047 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1692 PIECES OF TIRES INVOICE NO: 7000126047 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

17231

KG

1692

PCS

0

USD

HDMUJTWB0438003

2020-09-17

2X40 HC CONTAINER : 1307 PIECES OF TIRES INVOICE NO: 7000126316 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1307 PIECES OF TIRES INVOICE NO: 7000126316 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

15497

KG

1307

PCS

30993

USD

HDMUJTWB0444647

2021-01-09

5X40 HC CONTAINER : 4,985 PIECES OF TIRES INVOICE NO: 7000128358 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>5X40 HC CONTAINER : 4,985 PIECES OF TIRES INVOICE NO: 7000128358 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

44584

KG

4985

PCS

0

USD

HDMUJTWB0445822

2021-01-09

2X40 HC CONTAINER : 1,173 PIECES OF TIRES INVOICE NO: 7000128552 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1,173 PIECES OF TIRES INVOICE NO: 7000128552 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

15840

KG

1173

PCS

0

USD

HDMUJTWB0432396

2020-06-19

3X40 HC CONTAINER : 1793 PIECES OF TIRES INVOICE NO: 7000124679 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 1793 PIECES OF TIRES INVOICE NO: 7000124679 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

25077

KG

1793

PCS

50153

USD

HDMUJTWB0438937

2020-09-11

6X40 HC CONTAINER 4275 PIECES OF TIRE INVOICE NO: 7000126746 SHIPPER S LOAD, COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>6X40 HC CONTAINER 4275 PIECES OF TIRE INVOICE NO: 7000126746 SHIPPER S LOAD, COUNT AND

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

54960

KG

4275

PCS

0

USD

HDMUJTWB0445817

2021-01-18

5X40 HC CONTAINER : 4,275 PIECES OF TIRES INVOICE NO: 7000128366 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>5X40 HC CONTAINER : 4,275 PIECES OF TIRES INVOICE NO: 7000128366 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

43144

KG

4275

PCS

0

USD

HDMUJTWB0439437

2020-10-07

2X40 HC CONTAINER : 1892 PIECES OF TIRES INVOICE NO: 7000126946 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1892 PIECES OF TIRES INVOICE NO: 7000126946 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

18224

KG

1892

PCS

0

USD

HDMUJTWB0436799

2020-08-28

3X40 HC CONTAINER : 2142 PIECES OF TIRES INVOICE NO: 7000126213 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 2142 PIECES OF TIRES INVOICE NO: 7000126213 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

28439

KG

2142

PCS

56877

USD

HDMUJTWB0435208

2020-08-10

5X40 HC CONTAINER : 2941 PIECES OF TIRE INVOICE NO: 7000125750 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>5X40 HC CONTAINER : 2941 PIECES OF TIRE INVOICE NO: 7000125750 SHIPPER S LOAD COUNT A

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

48645

KG

2941

PCS

0

USD

HDMUJTWB0438932

2020-09-30

4X40 HC CONTAINER 2589 PIECES OF TIRES INVOICE NO: 7000126724 SHIPPER S LOAD, COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>4X40 HC CONTAINER 2589 PIECES OF TIRES INVOICE NO: 7000126724 SHIPPER S LOAD, COUNT A

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

34440

KG

2589

PCS

68879

USD

SSPHJKT8081922

2022-05-09

5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>5026 PIECES OF TIRE INVOICE NO : 7000135446 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

70806

KG

5026

PCS

0

USD

SSPHJKT8079393

2022-02-24

1075 PIECES OF TIRE INVOICE NO : 7000134550 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>1075 PIECES OF TIRE INVOICE NO : 7000134550 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27493

KG

1075

PCS

0

USD

SSPHJKT8080000

2022-02-24

1498 PIECES OF TIRE INVOICE NO : 7000134658 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>1498 PIECES OF TIRE INVOICE NO : 7000134658 NOTIFY-II PORT BROKERS, INC 152-20 ROCKAWAY BLVD JAMAICA, NY 11434 ATTN : TED GAPINSKI TEL : 718-723-8210, FAX : 718-978-8260<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24977

KG

1498

PCS

0

USD

HDMUJTMT0433396

2020-07-02

1X40 HC CONTAINER : 1098 PIECES OF TIRES INVOICE NO: 7000125021 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

9614

KG

1098

PCS

0

USD

HDMUJTWB0432390

2020-06-13

2X40 HC CONTAINER : 1218 PIECES OF TIRES INVOICE NO: 7000124662 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1218 PIECES OF TIRES INVOICE NO: 7000124662 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

16509

KG

1218

PCS

33017

USD

HDMUJTWB0440606

2020-10-27

2X40 HC CONTAINER : 1048 PIECES OF TIRE INVOICE NO: 7000127302 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1048 PIECES OF TIRE INVOICE NO: 7000127302 SHIPPER S LOAD COUNT A

INDONESIA

UNITED STATES

58031, KWANGYANG

2704, LOS ANGELES, CA

16864

KG

1048

PCS

0

USD

SMLMSEL0B9144700

2020-03-31

HANKOOK TIRES AND TUBES<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

7041

KG

495

PKG

140828

USD

HLCUME3KA65959AA

2020-02-15

BRAND TIRES HANKOOK BRAND TIRES ONLY 205/55,R16,V,04,K115 M-CODE 1011980<br/>BRAND TIRES HANKOOK BRAND TIRES ONLY 205/55,R16,V,04,K115 M-CODE 1011980<br/>BRAND TIRES HANKOOK BRAND TIRES 400 PIECES 225/45,R18,H04,H436 M-CODE 1020213 272 PIECES 205/60,R16H,

MEXICO

UNITED STATES

20120, MANZANILLO

2709, LONG BEACH, CA

32488

KG

3242

PCS

0

USD

JKTBA8003904

2021-09-20

TIRES, PNEUMATIC, NEW, FOR BUSES & TRUCKS

INDONESIA

UNITED STATES

JAKARTA

WEST BRANCH

126152

KG

966

PS

0

USD

SELB67954800

2021-07-10

TIRES, PNEUMATIC, NEW, FOR BUSES & TRUCKS

SOUTH KOREA

UNITED STATES

BUSAN

GROVEPORT

113977

KG

576

PK

0

USD

SELB69255403

2021-07-27

TIRES, PNEUMATIC, NEW, FOR BUSES & TRUCKS

SOUTH KOREA

UNITED STATES

PUSAN

GROVEPORT

111164

KG

528

PK

0

USD

SELB69255403

2021-07-27

TIRES, PNEUMATIC, NEW, FOR BUSES & TRUCKS

SOUTH KOREA

UNITED STATES

PUSAN

GROVEPORT

111164

KG

528

PK

0

USD

HDMUJTWB0444907

2021-01-06

3X40 HC CONTAINER : 1,569 PIECES OF TIRES INVOICE NO: 7000128363 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 1,569 PIECES OF TIRES INVOICE NO: 7000128363 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23820

KG

1569

PCS

0

USD

HDMUJTNJ0444902

2021-01-06

3X40 HC CONTAINER : 1,869 PIECES OF TIRES INVOICE NO: 7000128361 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 1,869 PIECES OF TIRES INVOICE NO: 7000128361 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26170

KG

1869

PCS

0

USD

HDMUJTCA0430715

2020-05-01

2X40 HC CONTAINER : 1050 PIECES OF TIRES INVOICE NO: 7000123807 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1050 PIECES OF TIRES INVOICE NO: 7000123807 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

14528

KG

1050

PCS

0

USD

HDMUJTWB0445815

2021-01-11

2X40 HC CONTAINER : 1,082 PIECES OF TIRES INVOICE NO: 7000128364 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1,082 PIECES OF TIRES INVOICE NO: 7000128364 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16211

KG

1082

PCS

0

USD

HDMUJTWB0435055

2020-08-15

1X40 HC CONTAINER : 1131 PIECES OF TIRES INVOICE NO: 7000125638 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

9721

KG

1131

PCS

19442

USD

HDMUJTWB0438099

2020-09-23

2X40 HC CONTAINER : 1591 PIECES OF TIRES INVOICE NO: 7000126465 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1591 PIECES OF TIRES INVOICE NO: 7000126465 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

18877

KG

1591

PCS

37752

USD

HDMUJTWB0434754

2020-08-01

3X40 HC CONTAINER : 2126 PIECES OF TIRES INVOICE NO: 7000125593 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 2126 PIECES OF TIRES INVOICE NO: 7000125593 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

27237

KG

2126

PCS

54471

USD

HDMUJTWB0439161

2020-09-18

3X40 HC CONTAINER : 1626 PIECES OF TIRES INVOICE NO: 7000126642 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 1626 PIECES OF TIRES INVOICE NO: 7000126642 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

26098

KG

1626

PCS

52194

USD

HDMUJTWB0443719

2020-12-14

2X40 HC CONTAINER : 1,364 PIECES OF TIRES INVOICE NO: 7000128032 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>2X40 HC CONTAINER : 1,364 PIECES OF TIRES INVOICE NO: 7000128032 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

15706

KG

1364

PCS

0

USD

HDMUJTWB0443716

2020-12-14

3X40 HC CONTAINER : 2,294 PIECES OF TIRES INVOICE NO: 7000128031 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>3X40 HC CONTAINER : 2,294 PIECES OF TIRES INVOICE NO: 7000128031 SHIPPER S LOAD COU

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

26491

KG

2294

PCS

0

USD

HDMUBUWB9346136

2021-01-13

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (250P KGS) CY / DR FREIGHT PREPAID PLACE OF DELIVERY. GROVEPORT, OH L/C NO. HK-19-OE-NAVISTAR ARRIVAL NOTICE AT DISCHARGE PORT TO CONSIGNEE AND 2ND NOTIFY ARRIVAL NOTICE AT FINAL DESTINATION COMMODITY. HANKOOK TIRES CO

SOUTH KOREA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

14328

KG

250

PKG

0

USD

HDMUJTWB0443486

2020-11-23

5X40 HC CONTAINERS 2,925 PCS OF TIRE INVOICE NO : 7000127824 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>5X40 HC CONTAINERS 2,925 PCS OF TIRE INVOICE NO : 7000127824 SHIPPER S LOAD COUNT AND W

INDONESIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

47066

KG

2925

PCS

0

USD