yokohama off highway tires americ is a , and company. This page shows the major manufacturers of YOKOHAMA OFF HIGHWAY TIRES AMERIC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of YOKOHAMA OFF HIGHWAY TIRES AMERIC.
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TIRES
2024-05-23 |
142 PKG |
9755.58KG |
142 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240023 46 OTHER REFERENCE NO: 9102 060052 NET WT.: 9755.472 K GS GROSS WT : 9755.472 KGS S HIPPING BILL NO.: 8505281 D ATE: 21-03-2024 HS CODE N O : 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2024-05-23 |
139 PKG |
9529.68KG |
139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 2214 OTHER REFERENCE NO: 9 102059910 NET WT.: 9529.72 6 KGS GROSS WT : 9529.726 KGS SHIPPING BILL NO.: 83 88616 DATE: 16-03-2024 HS CO DE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2024-05-23 |
293 PKG |
10744.88KG |
293 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24240023 28 OTHER REFERENCE NO: 9102 060032 NET WT.: 10744.981 KGS GROSS WT : 10744.981 KGS SHIPPING BILL NO.: 7239264 DATE: 02-02-2024 HS CODE NO : 40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2024-05-03 |
26 PKG |
10879.14KG |
26 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24240012 47 OTHER REFERENCE NO: 9 102058923 NET WT.: 10878.9 60 KGS GROSS WT : 10878.960 KGS SHIPPING BILL NO.: 75 21783 DATE: 14-02-2024 HS C ODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2024-05-03 |
114 PKG |
12154.21KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2424001 225 OTHER REFERENCE NO: 910 2058901 SHIPPING BILL NO.: 7503994 DATE: 13-02-2024 NET WT.: 12154.117 KGS GROSS WT : 12154.117 KGS HS CODE NO : 40118000, 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2024-01-19 |
236 PKG |
10049.96KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230085 64 OTHER REFERENCE NO: 9 102056730 NET WT.: 10049.8 48 KGS GROSS WT : 10049.848 K GS SHIPPING BILL NO.: 5778 430 DATE: 04.12.2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2024-01-19 |
166 PKG |
9261.15KG |
166 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230087 25 OTHER REFERENCE NO: 9 102056892 NET WT.: 9261.305 KGS GROSS WT : 9261.305 KGS SHIPPING BILL NO.:5910032 DATE:09.12.2023 HS CODE NO :4 0117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2023-09-21 |
180 PKG |
11555.46KG |
180 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230054 65 OTHER REFERENCE NO: 910 2053526 NET WT.: 11555.654 KGS GROSS WT : 11555.654 KG S SHIPPING BILL NO.: 3170406 DATE: 12-08-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-09-21 |
294 PKG |
13230.6KG |
294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230054 55 OTHER REFERENCE NO: 910 2053516 NET WT.: 13230.475 KGS GROSS WT : 13230.475 KGS SHIPPING BILL NO.: 3153546 DATE: 12-08-2023 HS CODE NO : 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-07-27 |
146 PKG |
12491.24KG |
146 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230039 99 OTHER REFERENCE NO: 9102 051954 NET WT.: 12491.342 KGS GROSS WT.12491.342 KGS SHIPPING BILL NO.: 1794836 DATE: 16-06-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-07-20 |
243 PKG |
12265.34KG |
243 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230039 49 OTHER REFERENCE NO: 9102 051903 NET WT.: 12265.521 K GS GROSS WT. 12265.521 KGS S HIPPING BILL NO.: 1654659 DA TE: 09-06-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-07-17 |
131 PKG |
10864.63KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230036 17 OTHER REFERENCE NO: 910 2051565 NET WT.: 10864.809 KGS GROSS WT : 10864.809 KGS SHIPPING BILL NO.: 1346684 DATE: 28-05-2023 HS COD E NO :40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRAN SIT HOUSTON WH OE, 4851 S. S AM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2023-07-17 |
157 PKG |
13797.15KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230036 57 OTHER REFERENCE NO: 910 2051605 NET WT.: 13797.285 KGS GROSS WT : 13797.285 KGS SHIPPING BILL NO.: 1368523 DATE: 29-05-2023 HS CODE NO :40117000, 40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-07-17 |
405 PKG |
11440.7KG |
405 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230035 99 OTHER REFERENCE NO: 910 2051544 SHIPPING BILL NO.: 13 44234 DATE: 27-05-2023 HS CODE NO : 40118000 NET WT. : 11440.845 KGS GROSS WT : 11440.845 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2023-07-17 |
104 CTN |
11604.9KG |
104 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230037 88 OTHER REFERENCE NO: 910 2051739 SHIPPING BILL NO.: 1512764 DATE: 03-06-2023 HS CODE NO :40117000, 4011800 0 NET WT.: 11605.030 KGS GROSS WT : 11605.030 KGS F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-07-17 |
783 PKG |
11852.57KG |
783 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230036 10 OTHER REFERENCE NO: 910 2051557 NET WT.: 11852.499 KGS GROSS WT : 11852.499 KGS SHIPPING BILL NO.: 1346685 DATE: 28-05-2023 HS CODE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-07-17 |
144 PKG |
10127.98KG |
144 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230037 03 OTHER REFERENCE NO: 91 02051652 SHIPPING BILL NO.: 1412780 DATE: 31-05-2023 HS CODE NO :40117000, 40118000 NET WT.: 10128.127 KGS GRO SS WT : 10128.127 KGS FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2023-07-17 |
137 PKG |
10699.06KG |
137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230037 65 OTHER REFERENCE NO: 9102051 716 SHIPPING BILL NO.: 149 6209 DATE: 02-06-2023 HS CODE NO :40117000, 40118000 NET WT.: 10699.270 KGS GROS S WT : 10699.270 KGS FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE, 4851 S. SAM HOU STON PARKWAY, E.HOUSTON TX 770 48 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2023-07-17 |
367 PKG |
10161.09KG |
367 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230036 19 OTHER REFERENCE NO: 910 2051567 NET WT.: 10161.288 KGS GROSS WT : 10161.288 KGS SHIPPING BILL NO.: 1352372 DATE: 29-05-2023 HS CODE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-07-17 |
131 PKG |
10094.41KG |
131 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230036 46 OTHER REFERENCE NO: 910 2051594 SHIPPING BILL NO.: 1352481 DATE: 29-05-2023 HS CODE NO :40117000, 4011800 0 NET WT.: 10094.445 KGS GROSS WT : 10094.445 KGS F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2023-07-17 |
158 PKG |
10413.75KG |
158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230037 14 OTHER REFERENCE NO: 9102051 662 SHIPPING BILL NO.: 143408 8 DATE: 31-05-2023 HS CODE NO : 40118000 NET WT.: 10413. 697 KGS GROSS WT : 10413.697 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401180 |
2023-07-17 |
292 PKG |
11468.37KG |
292 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230036 12 OTHER REFERENCE NO: 910 2051560 NET WT.: 11468.396 KGS GROSS WT : 11468.396 KGS SHIPPING BILL NO.: 1346686 DATE: 28-05-2023 HS CODE NO : 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401180 |
2023-06-08 |
246 CTN |
12323.4KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230026 89 OTHER REFERENCE NO: 91 02050611 NET WT.: 12323.530 KGS SHIPPING BILL NO.: 95 20944 DATE: 25-04-2023 HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401170 |
2023-05-17 |
120 PKG |
12694.9KG |
120 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230021 09 OTHER REFERENCE NO: 910 2050011 NET WT.: 12694.725 KGS SHIPPING BILL NO.: 8994 036 DATE: 31-03-2023 HS CODE NO :40117000, 4011800 0 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 48 51 S. SAM HOUSTON PARKWAY, E.H OUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2023-05-17 |
162 CTN |
10407.85KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230020 35 OTHER REFERENCE NO: 910 2049935 NET WT.: 10408.036 KGS SHIPPING BILL NO.: 89174 45 DATE:29-03-2023 HS C ODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2023-05-11 |
297 PKG |
11960.52KG |
297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230009 11 OTHER REFERENCE NO: 9102 048777 NET WT.: 11960.658 KGS SHIPPING BILL NO.: 773000 3 DATE: 12-02-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-04-28 |
123 PKG |
14542.42KG |
123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242300174 5 OTHER REFERENCE : 9102049637 SHIPPING BILL NO. 8540744 DATE: 17-03-2023 HS CODE NO : 40117000, 40118000 NET WT. 14542.485 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO DIR/ PARTIAL HOUSTON 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-03-29 |
99 PKG |
9829.97KG |
99 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242300053 6 OTHER REFERENCE NO: 91020 48392 NET WT.: 9829.900 KG S SHIPPING BILL NO.: 7345662 DATE: 28-01-2023 HS CODE N O :40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-03-29 |
297 PKG |
11960.52KG |
297 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230009 11 OTHER REFERENCE NO: 9102 048777 NET WT.: 11960.658 KGS SHIPPING BILL NO.: 773000 3 DATE: 12-02-2023 HS CODE N O :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2023-03-16 |
397 PKG |
11463.83KG |
397 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 70 OTHER REFERENCE NO: 9102 048432 NET WT.: 11464.085 KGS SHIPPING BILL NO.: 735 3083 DATE: 30-01-2023 HS CODE NO : 40118000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 4851 S. SAM HO USTON PARKWAY, E.HOUSTON TX 77 048 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2023-03-16 |
183 PKG |
9847.66KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24230005 28 OTHER REFERENCE NO: 9102 048385 NET WT.: 9847.861 K GS SHIPPING BILL NO.: 734512 3 DATE: 28-01-2023 HS CODE N O :40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401180 |
2023-02-02 |
230 CTN |
11271.96KG |
230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220120 48 OTHER REFERENCE NO: 9102 047621 NET WT.: 11272.065 KGS SHIPPING BILL NO.: 64007 14 DATE: 23-12-2022 HS CODE NO :40118000, 40117000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2023-01-20 |
290 PKG |
10820.63KG |
290 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220115 74 OTHER REFERENCE NO: 9102 047138 NET WT.: 10820.697 K GS SHIPPING BILL NO.: 5987433 DATE: 07-12-2022 HS CODE NO :40118000, 40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2022-12-21 |
211 PKG |
9995.53KG |
211 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201061 8 OTHER REFERENCE NO: 9102046 126 NET WT.: 9995.702 KGS SH IPPING BILL NO.: 5338015 DATE: 09-11-2022 HS CODE NO : 4011 8000, 40117000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 T EXAS COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401180 |
2022-12-21 |
97 PKG |
10413.75KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242201071 8 OTHER REFERENCE NO: 9102 046226 SHIPPING BILL NO.: 5411720 DATE: 12-11-2022 NET WT.: 10414.018 KGS HS CODE NO : 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2022-12-21 |
240 PKG |
10646.45KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220105 11 OTHER REFERENCE NO: 91020 46015 NET WT.: 10646.573 KGS SHIPPING BILL NO.: 5281192 DA TE: 05-11-2022 HS CODE NO : 40118000,40117000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2022-12-21 |
229 CTN |
10346.62KG |
229 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220 10706 OTHER REFERENCE NO: 9102046219 NET WT.: 10346 .770 KGS SHIPPING BILL NO.: 5 398363 DATE: 07-11-2022 HS CO DE NO : 40118000, 40117000 FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-12-21 |
109 CTN |
9805.02KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220106 41 OTHER REFERENCE NO: 91 02046149 SHIPPING BILL NO.: 5355677 DATE: 09-11-2022 NET WT.: 9804.950 KGS H S CODE NO : 40117000, 40118 000 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT H OUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. H OUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2022-10-01 |
182 CTN |
10358.86KG |
182 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220079 13 OTHER REFERENCE NO: 9102043 321 SHIPPING BILL NO.: 36047 57 DATE: 19-08-2022 NET W T.: 10359.037 KGS HS CODE NO : 40118000 , 40117000 FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401180 |
2022-10-01 |
49 CTN |
15677.78KG |
49 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200787 3 OTHER REFERENCE NO: 91020432 78 SHIPPING BILL NO.: 3576715 DATE: 18-08-2022 NET WT.: 15677.944 KGS HS CODE NO : 40 118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401180 |
2022-10-01 |
318 CTN |
12710.33KG |
318 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422007 906 OTHER REFERENCE NO: 9102 043314 NET WT.: 12710.439 KG S SHIPPING BILL NO.: 3598873 DATE: 19-08-2022 HS COD E NO :40118000 , 40117000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2022-09-08 |
161 CTN |
10850.11KG |
161 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200 7162 OTHER REFERENCE NO: 9102042546 NET WT.: 10849.9 94 KGS SHIPPING BILL NO.: 31 16535 DATE: 28-07-2022 HS CODE NO :40118000 , 4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 4 851 S. SAM HOUSTON PARKWAY, E. HOUSTON TX 77048 TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401180 |
2022-08-26 |
93 PKG |
12177.8KG |
93 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200656 7 OTHER REFERENCE NO: 910 2041922 SHIPPING BILL NO.: 2699480 DATE: 08-07-2022 NET WT.: 12177.830 KGS HS CODE NO : 40118000 , 401170 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2022-08-26 |
83 CTN |
14503.41KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200675 7 OTHER REFERENCE NO: 91020 42128 SHIPPING BILL NO.: 28 39299 DATE: 15.07.2022 NET W T.: 14503.526 KGS HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKW AY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401180 |
2022-08-11 |
360 CTN |
15579.8KG |
360 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220063 59 OTHER REFERENCE NO: 9102 041705 NET WT.: 15579.720 KGS SHIPPING BILL NO.: 2538645 DATE: 01.07.2022 HS CODE N O : 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 4851 S. SAM HOUSTON PA RKWAY, E.HOUSTON TX 77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401180 |
2022-08-11 |
123 CTN |
15360.26KG |
123 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422006 182 OTHER REFERENCE NO: 9 102041520 SHIPPING BILL NO.: 2396884 DATE: 26-06-2022 NET WT.: 15360.068 KGS HS CODE NO : 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401180 |
2022-08-11 |
40 CTN |
12631.85KG |
40 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200617 4 OTHER REFERENCE NO: 910204 1510 SHIPPING BILL NO.: 2393487 DATE: 26-06-2022 NET WT.: 12631.780 KGS H S CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH AM 4851 S . SAM HOUSTON PARKWAY, E. HOUS TON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2022-08-06 |
108 CTN |
9941.55KG |
108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200555 0 OTHER REFERENCE NO: 91020408 56 SHIPPING BILL NO.: 196421 9 DATE: 07-06-2022 NET WT.: 9941.614 KGS HS CODE NO :4011 7000, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2022-08-06 |
162 CTN |
11697.44KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200555 2 OTHER REFERENCE NO: 910204 0859 NET WT.: 11697.650 KGS SHIPPING BILL NO.: 1964218 DA TE: 07-06-2022 HS CODE NO :4 0118000 , 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2022-08-06 |
147 CTN |
12122.46KG |
147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220060 25 OTHER REFERENCE NO: 9102 041353 SHIPPING BILL NO.: 23 03322 DATE: 22.06.2022 NET W T.: 12122.488 KGS HS CODE NO :40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401170 |
2022-08-06 |
85 CTN |
11482.43KG |
85 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200600 2 OTHER REFERENCE NO: 91020 41330 SHIPPING BILL NO.: 228 3049 DATE: 21.06.2022 NET WT .: 11482.332 KGS HS CODE NO :40117000, 40118000 FRE IGHT COLLECT CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2022-08-03 |
252 CTN |
11169.9KG |
252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005 093 OTHER REFERENCE NO: 9 102040380 SHIPPING BILL NO.: 1624964 DATE: 24-05-2022 NET WT.: 11169.809 KGS HS CODE NO :40117000, 401180 00 FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT HO USTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HO USTON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2022-07-28 |
65 CTN |
15282.24KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005273 OTHER REFERENCE NO: 910204056 3 SHIPPING BILL NO.: 1742188 DATE: 29-05-2022 NET WT.: 1 5282.159 KGS HS CODE NO :4011 7000, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2022-07-28 |
55 CTN |
13070.48KG |
55 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422005274 OTHER REFERENCE NO: 910204056 4 SHIPPING BILL NO.: 1742191 DATE: 29-05-2022 NET WT.: 1 3070.653 KGS HS CODE NO :4011 7000, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2022-07-28 |
115 CTN |
12635.03KG |
115 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200528 8 OTHER REFERENCE NO: 91020405 88 SHIPPING BILL NO.: 174490 0 DATE: 29-05-2022 NET WT.: 1 2635.080 KGS HS CODE NO :4011 7000, 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401170 |
2022-07-28 |
105 CTN |
15675.96KG |
105 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422005 278 OTHER REFERENCE NO: 9102040570 SHIPPING BIL L NO.: 1743443 DATE: 29-05- 2022 NET WT.: 1567 5.998 KGS HS CODE NO :401170 00, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2022-05-26 |
65 CTN |
15026.41KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200359 5 OTHER REFERENCE NO: 9102038845 SHIPPING BILL NO .: 9679630 DATE: 13-04-2022 NET WT.: 15026.38 3 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2022-05-12 |
260 CTN |
9910.25KG |
260 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200322 1 OTHER REFERENCE NO: 91020384 59 NET WT.: 9910.254 KGS SH IPPING BILL NO.: 9415854 DATE: 01-04-2022 HS CODE NO :4011 8000 , 40117000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2022-05-12 |
289 CTN |
10252.72KG |
289 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200320 2 OTHER REFERENCE NO: 91020384 40 NET WT.: 10252.796 KGS S HIPPING BILL NO.: 9358527 DATE : 30-03-2022 HS CODE NO :401 18000 , 40117000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PAR KWAY, E.HOUSTON TX 77048 TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2022-05-12 |
421 CTN |
12229.96KG |
421 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200290 8 OTHER REFERENCE NO: 91020381 36 NET WT.: 12230.150 KGS SH IPPING BILL NO.:9182588 DATE:2 4-03-2022 HS CODE NO :401180 00 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUSTO N TX 77048 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2022-05-08 |
208 CTN |
11749.6KG |
208 PACKAGE 192 NOS NEW PNEUM ATIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. SE242200 2366 OTHER REFERENCE : 91020 37575 SHIPPING BILL NO. : 88 12878 DATE : 09-03-2022 HS C ODE NOS: 40117000, 40118000, 4 0139030 , 40129049 NET WT. 1 1749.567 KGS CARRIER RESPONSI BILITY CEASES AT NEW ORLEANS,U NITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAME S/LAUREL 4 THAMES AVENUE MS LA UREL-39440 MISSISSIPPI COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2022-05-04 |
263 CTN |
11003.88KG |
263 PACKAGE 181 NOS NEW PNEUM ATIC TIRES + 41 TUBES + 41 FLAPS AS PER INVOICE NO. : SE2422001988 OTHER REFEREN CE : 9102037178 SHIPPING BILL NO. : 8548552 DATE : 26 -02-2022 HS CODE NO: 4011700 0, 40118000, 40139090, 4012 9049 NET WT. 11003. 784 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT NEW ORLEANS, UNITED STA TES. CARGO INTRANSIT TO HESSEL BEIN/JACKSON 4350 INDUSTRIAL DRIVE JACKSON-39209 MISSISSIPP I COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] |
HS 401170 |
2022-04-28 |
72 CTN |
13728.66KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2422002486 OTHER REFERENCE NO: 910203769 6 SHIPPING BILL NO.: 8899471 DATE: 12-03-2022 NET WT.: 137 28.880 KGS HS CODE NO : 40118 000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 247107004 32 IE CODE :-0307085279 -EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL: YO [email protected]; [email protected] M |
HS 401180 |
2022-04-28 |
147 CTN |
13367.14KG |
147 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242200250 7 OTHER REFERENCE NO: 91020376 85 SHIPPING BILL NO.: 8894081 DATE: 12-03-2022 NET WT.: 13 367.192 KGS HS CODE NO :40117 000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM |
HS 401170 |
2022-04-20 |
196 CTN |
11926.96KG |
196 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2422001 879 OTHER REFERENCE : 91020370 74 SHIPPING BILL NO. : 848019 9 DATE : 24-02-2022 HS CODE N O: 40117000 , 40118000 NET W T. 11927.158 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HE SSELBEIN/JACKSON 4350 INDUSTR IAL DRIVE JACKSON-39209 MISSIS SIPPI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2022-04-20 |
106 CTN |
8814.81KG |
106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001 641 OTHER REFERENCE : 91020368 20 HS CODE NOS: 40117000, 401 18000 SHIPPING BILL NO.: 8334 797 DATE: 18-02-2022 NET WT. 8814.802 KGS GROSS WT. 8814.8 02 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT JA CKSONVILLE, FL, UNITED STATES. CARGO INTRANSIT TO DUNLAP & KYLE-GATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIRVE DOTHAN-3 6303 ALABAMA COUNTRY USA ON C ONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2022-04-05 |
137 CTN |
8468.71KG |
137 PACKAGE 129 NOS NEW PNEUM ATIC TIRES + 4 TUBES + 4 FLAPS AS PER INVOICE NO. : SE24220 01558 OTHER REFERENCE : 9102 036754 SHIPPING BILL NO. : 8 270978 DATE : 16-02-2022 HS CODE NO: 40117000, 40118000, 4 0139049, 40129049 NET WT. 84 68.821 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATE S. CARGO INTRANSIT TO HESSELBE IN/JACKSON 4350 INDUSTRIAL DR IVE JACKSON-39209 MISSISSIPPI COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2022-04-05 |
89 CTN |
8234.65KG |
89 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE24220016 02 OTHER REFERENCE : 910203678 8 SHIPPING BILL NO. : 830257 8 DATE : 17-02-2022 HS CODE N O: 40117000 , 40118000 NET W T. 8234.568 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HES SELBEIN/JACKSON 4350 INDUSTRI AL DRIVE JACKSON-39209 MISSISS IPPI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2022-04-05 |
265 CTN |
9896.19KG |
265 PACKAGE 255 NOS NEW PNEUM ATIC TIRES + 5 TUBES + 5 FLAPS AS PER INVOICE NO. SE242200 1585 OTHER REFERENCE : 91020 36771 SHIPPING BILL NO. : 82 83376 DATE : 16-02-2022 HS C ODE NOS: 40117000, 40118000, 4 0139049, 40129049 , 40139030 NET WT. 9896.470 KGS CARRIER RESPONSIBILITY CEASES AT NEW O RLEANS,UNITED STATES. CARGO I NTRANSIT TO SOUTHERN TIRE MART - THAMES/LAUREL 4 THAMES AVEN UE MS LAUREL-39440 MISSISSIP PI COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2022-04-05 |
341 CTN |
10421.01KG |
341 PACKAGE 305 NOS NEW PNEUM ATIC TIRES + 18 TUBES + 18 FLA PS AS PER INVOICE NO. SE2422 001648 OTHER REFERENCE : 910 2036830 SHIPPING BILL NO. : 8334801 DATE : 18-02-2022 HS CODE NOS: 40117000, 40118000, 40139030 , 40129049 NET WT. 10420.982 KGS CARRIER RESPON SIBILITY CEASES AT NEW ORLEANS ,UNITED STATES. CARGO INTRANS IT TO SOUTHERN TIRE MART- THA MES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COU NTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY FREIGH T COLLECT -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2022-04-05 |
240 CTN |
13891.95KG |
240 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422001 579 OTHER REFERENCE : 91020367 65 SHIPPING BILL NO. : 82819 90 DATE : 16-02-2022 HS CODE NOS: 40112010 NET WT: 13891 .810 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATES. CARGO INTRANSIT TO TIRE DISTR IBUTORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COU NTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY. -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2022-03-25 |
510 PKG |
18563.58KG |
510 PACKAGE 170 NOS NEW PNEUM ATIC TIRES + 170 TUBES + 1 70 FLAPS AS PER INVOICE NO. : SE2422001100 OTHER REFERE NCE : 9102036265 SHIPPING BILL NO.: 7939379 DATE: 02-02- 2022 HS CODE NOS: 40118000, 40139049, 40129049 NET WT. 18563.660 KGS CARRIER RESP ONSIBILITY CEASES AT NEW ORLEA NS, UNITED STATES. CARGO INT RANSIT TO SOUTHERN TIRE MART/R ICHLAND STORE #15, 428 HWY 49 S RICHLAND-39218 MISSISSIPPI COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY FREIGHT COLLECT |
HS 401180 |
2022-03-18 |
142 CTN |
11701.97KG |
142 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2422001 096 OTHER REFERENCE NO: 9102036262 SHIPPING BILL NO.: 7939020 DATE: 02-02-2022 NET WT.: 11702.0 24 KGS HS CODE NO :40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH A M 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUN TRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2022-03-18 |
116 CTN |
8273.66KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220011 03 OTHER REFERENCE NO: 91 02036268 NET WT.: 8273.804 K GS SHIPPING BILL NO.: 7942266 DATE: 03-02-2022 HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2022-03-18 |
110 CTN |
11633.93KG |
110 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220011 02 OTHER REFERENCE NO: 910 2036267 NET WT.: 11634.149 K GS SHIPPING BILL NO.: 7939345 DATE: 02-02-2022 HS CODE NO : 40117000,40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 4851 S. SAM HOUS TON PARKWAY, E.HOUSTON TX 7704 8 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] |
HS 401170 |
2022-03-18 |
130 CTN |
9361.4KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220011 04 OTHER REFERENCE NO: 9102 036269 NET WT.: 9361.430 KGS SHIPPING BILL NO.: 7942258 D ATE: 02-02-2022 HS CODE NO : 40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401180 |
2022-03-18 |
123 CTN |
15249.12KG |
123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24220010 94 OTHER REFERENCE NO: 9102036260 SHIPPING BILL N O.: 7938117 DATE: 02-02-2022 NET WT.: 15249.028 KGS GROSS WT.: 15249.028 KGS HS CODE N O : 40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED STAT ES. CARGO IN-TRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PAR KWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2022-03-05 |
501 CTN |
18236.53KG |
501 PACKAGE 167 NOS NEW PNEUM ATIC TIRES + 167 TUBES + 167 F LAPS AS PER INVOICE NO. : SE2 422000152 OTHER REFERENCE : 9 102035294 SHIPPING BILL NO. : 7343804 DATE : 08-01-2022 HS CODE NOS: 40118000, 40139049, 40129049 NET WT. 18236.418 K GS CARRIER RESPONSIBILITY CEA SES AT NEW ORLEANS, UNITED STA TES. CARGO INTRANSIT TO SOUT HERN TIRE MART/RICHLAND STORE #15, 428 HWY 49 S RICHLAND-39 218 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2022-03-05 |
39 CTN |
8568.5KG |
39 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210113 42 OTHER REFERENCE : 910203460 9 HS CODE NOS: 40117000, 401 18000 SHIPPING BILL NO.: 6889 644 DATE: 20-12-2021 NET WT. 8568.395 KGS GR WT. 8568.395 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACK SONVILLE, UNITED STATES. CARG O INTRANSIT TO DUNLAP & KYLE G ATEWAY TIRE SOUTH EAST 570 T ECHNOLOGY DIRVE DOTHAN 36303 ALABAMA COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2022-03-05 |
38 CTN |
11126.35KG |
38 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210113 43 OTHER REFERENCE : 910203461 0 SHIPPING BILL NO. : 688842 0 DATE : 20-12-2021 HS CODE NOS: 40117000, 40118000 NET W T: 11126.614 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNITED S TATES. CARGO INTRANSIT TO TI RE DISTRIBUTORS OF GA 31 S. MA GNOLIA RD. TIFFTON-31794 GEO RGIA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY . -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2022-03-05 |
73 CTN |
7708.93KG |
73 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE2422000 401 OTHER REFERENCE : 91020355 50 HS CODE NOS: 40117000 SHI PPING BILL NO.: 7484939 DATE: 14-01-2022 NET WT. 7709.076 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKS ONVILLE, FL, UNITED STATES. C ARGO INTRANSIT TO DUNLAP & KYL E GATEWAY TIRE SOUTH EAST 57 0 TECHNOLOGY DIRVE DOTHAN-3630 3 ALABAMA COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL:YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2022-03-05 |
154 CTN |
9456.65KG |
154 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422000 398 OTHER REFERENCE : 91020355 47 SHIPPING BILL NO. : 748497 9 DATE : 14-01-2022 HS CODE NOS: 40117000, 40118000 NET W T. 9456.721KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY CEA SES AT JACKSONVILLE, UNITED ST ATES. CARGO INTRANSIT TO HARR IS TIRE CO/OCALA 5995 S.W. 6 TH PLACE OCALA-34474 FLORIDA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 - EMAIL: EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2022-03-05 |
501 CTN |
18236.53KG |
501 PACKAGE 167 NOS NEW PNEUM ATIC TIRES + 167 TUBES + 167 F LAPS AS PER INVOICE NO. : SE2 422000152 OTHER REFERENCE : 9 102035294 SHIPPING BILL NO. : 7343804 DATE : 08-01-2022 HS CODE NOS: 40118000, 40139049, 40129049 NET WT. 18236.418 K GS CARRIER RESPONSIBILITY CEA SES AT NEW ORLEANS, UNITED STA TES. CARGO INTRANSIT TO SOUT HERN TIRE MART/RICHLAND STORE #15, 428 HWY 49 S RICHLAND-39 218 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2022-03-04 |
114 CTN |
7863.61KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2422000 030 OTHER REFERENCE : 91020351 73 SHIPPING BILL NO. : 72573 50 DATE : 05-01-2022 HS CODE NO: 40117000 , 40118000 NET WT. 7863.564 KGS FREIGHT COLL ECT CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HE SSELBEIN/JACKSON 4350 INDUSTR IAL DRIVE JACKSON-39209 MISSIS SIPPI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2022-01-29 |
125 CTN |
12044.44KG |
125 PACKAGE 119 NOS NEW PNEUM ATIC TIRES + 3 TUBES + 3 FLAPS AS PER INVOICE NO. SE242101 0715 OTHER REFERENCE : 91020 33953 SHIPPING BILL NO. : 64 75448 DATE : 03-12-2021 HS C ODE NOS: 40117000, 40118000, 4 0139030, 40129049 NET WT. 12 044.609 KGS CARRIER RESPONSIB ILITY CEASES AT NEW ORLEANS,UN ITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES /LAUREL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT C OLLECT -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2022-01-29 |
72 CTN |
7239.91KG |
72 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010785 OTHER REFERENCE NO.: 910203403 1 SHIPPING BILL NO.: 6516002 DATE: 05-12-2021 NET WT. 72 40.121 KGS HS CODE NOS: 40117 000 FREIGHT COLLECT CAREER R ESPONSIBILTY CEASES AT DISCHAR GE AT JACKSONVILLE, USA. CARG O IN TRANSIT TO FINAL DESTINAT ION BEALL TIRE COMPANY/PELHA M 356 PEACHTREE STREET PELHAM- 31779- 1164 GEORGIA COUNTRY : USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2022-01-29 |
130 CTN |
10060.39KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010 907 OTHER REFERENCE : 91020339 79 SHIPPING BILL. : 6501748 DATE : 04-12-2021 HS CODE NOS: 40117000 NET WT. 10060.3 10 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STAT ES. CARGO INTRANSIT TO BLACKS MITH OTR WHEEL ENGINEERING , INC. 940 EASTPORT ROAD JACKSO NVILLE-32218 FLORIDA COUNTRY U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2022-01-29 |
86 CTN |
7408.65KG |
86 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE2421010 720 OTHER REFERENCE : 91020339 59 SHIPPING BILL DATE : 6477 014 DATE : 03-12-2021 HS COD E NOS 40117000 NET WT. 7408.8 80 KGS FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT J ACKSONVILLE,UNITED STATES. CA RGO INTRANSIT TO TREADMAXX TIR E DIST.INC ORLANDO 7482 PRESI DENTS DR. ORLANDO-32809 FLORI DA COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2022-01-23 |
68 CTN |
8583.93KG |
68 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010370 OTHER REFERENCE NO.: 910203359 9 SHIPPING BILL NO.: 6196880 DATE: 23-11-2021 NET WT. 85 84.104 KGS HS CODE NOS: 40117 000 , 40118000 FREIGHT COLLEC T CAREER RESPONSIBILTY CEASES AT DISCHARGE AT JACKSONVILLE, USA. CARGO IN TRANSIT TO FIN AL DESTINATION BEALL TIRE CO MPANY/PELHAM 356 PEACHTREE STR EET PELHAM-31779- 1164 GEORGI A COUNTRY : USA. ON CONSIGNEES OWN RISK, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2022-01-23 |
268 CTN |
10435.98KG |
268 PACKAGE 250 NOS NEW PNEUM ATIC TIRES + 9 TUBES + 9 FLAPS AS PER INVOICE NO. SE242101 0412 OTHER REFERENCE : 91020 33642 SHIPPING BILL NO. : 62 42670 DATE : 24-11-2021 HS C ODE NOS: 40117000, 40118000, 4 0139049, 40129049 NET WT. 10 436.116 KGS CARRIER RESPONSIB ILITY CEASES AT NEW ORLEANS,UN ITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES /LAUREL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT C OLLECT -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2022-01-23 |
247 CTN |
12916.71KG |
247 PACKAGE 165 NOS NEW PNEUM ATIC TIRES + 41 TUBES + 41 FLA PS AS PER INVOICE NO. SE2421 010415 OTHER REFERENCE : 910 2033645 SHIPPING BILL NO. : 6242659 DATE : 24-11-2021 HS CODE NOS: 40117000, 40118000, 40139049, 40129049 , 40139030 NET WT. 12916.808 KGS CARR IER RESPONSIBILITY CEASES AT N EW ORLEANS,UNITED STATES. CAR GO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSI SSIPPI COUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY FREIGHT COLLECT -- TIN N O. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2022-01-23 |
30 CTN |
11542.76KG |
30 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210104 04 OTHER REFERENCE : 910203363 4 SHIPPING BILL NO. : 622532 5 DATE : 24-11-2021 HS CODE NOS: 40117000 NET WT. 11543. 012 KGS CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO S OUTHERN TIRE MART/WEST MONROE 308 WELL ROAD STORE 320 WEST MONROE-71292 LOUISIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT CO LLECT -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL:YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2022-01-23 |
130 CTN |
8631.1KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2421010 387 OTHER REFERENCE : 91020336 15 SHIPPING BILL NO. : 62137 45 DATE : 23-11-2021 HS CODE NO: 40117000 , 40118000 NET WT. 8630.985 KGS FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO H ESSELBEIN/JACKSON 4350 INDUST RIAL DRIVE JACKSON-39209 MISSI SSIPPI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2022-01-23 |
136 CTN |
7979.28KG |
136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010 373 OTHER REFERENCE : 91020336 02 SHIPPING BILL NO.: 620256 0 DATE: 23-11-2021 HS CODE N OS : 40117000 NET WT. 7979.27 4 KGS FREIGHT COLLECT CARRI ER RESPONSIBILITY CEASES AT JA CKSONVILLE, UNITED STATES. C ARGO INTRANSIT TO TREADMAXX TI RE DIST.INC TAMPA-33619 4545 M ADISON INDUSTRIAL LN TAMPA-3 3619 FLORIDA COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPONS IBILITY. -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:YOKOHAMAT [email protected] AMANDA [email protected] |
HS 401170 |
2022-01-23 |
111 CTN |
9473.44KG |
111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242101 0403 OTHER REFERENCE : 9102033 633 SHIPPING BILL DATE : 622 0351 DATE : 24-11-2021 HS CO DE NOS 40117000 NET WT. 9473. 524 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT JACKSONVILLE,UNITED STATES. C ARGO INTRANSIT TO TREADMAXX TI RE DIST.INC MIDWAY 695 COMMER CE BLVD. MIDWAY-32343 FLORIDA COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:YOKOHAMATIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2022-01-22 |
130 CTN |
9379.99KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101072 1 OTHER REFERENCE NO: 91020339 60 NET WT.: 9379.890 KGS SH IPPING BILL NO.: 6484366 DATE: 03-12-2021 HS CODE NO :,401 18000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-01-22 |
67 CTN |
13835.25KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421010714 OTHER REFERENCE NO: 910203395 2 NET WT.: 13835.102 KGS SH IPPING BILL NO.: 6475437 DATE: 03-12-2021 HS CODE NO :,401 18000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-01-22 |
121 CTN |
8905.53KG |
121 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101076 6 OTHER REFERENCE NO: 91020340 10 NET WT.: 8905.587 KGS SH IPPING BILL NO.: 6512861 DATE: 05-12-2021 HS CODE NO : 401 17000,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2022-01-22 |
173 CTN |
11010.69KG |
173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010 751 OTHER REFERENCE : 91020339 92 SHIPPING BILL DATE : 6501 693 DATE : 04-12-2021 HS COD E NOS 40117000, 40118000 NET WT. 11010.681 KGS FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON,UNITED STAT ES. CARGO INTRANSIT TO PLAINSM AN TIRE 4955 TOPLINE DRIVE DA LLAS-75247 TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2022-01-22 |
157 CTN |
13643.83KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101071 7 OTHER REFERENCE NO: 91020339 55 NET WT.: 13643.906 KGS S HIPPING BILL NO.: 6475511 DATE : 03-12-2021 HS CODE NO : 40 117000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2022-01-22 |
163 CTN |
8566.69KG |
163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101076 0 OTHER REFERENCE NO: 91020340 03 NET WT.: 8566.729 KGS SH IPPING BILL NO.: 6507591 DATE: 04-12-2021 HS CODE NO : 401 17000,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2022-01-15 |
280 CTN |
9134.14KG |
280 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101045 6 OTHER REFERENCE NO: 91020336 88 NET WT.: 9134.322 KGS SH IPPING BILL NO.: 6273698 DATE: 25-11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2022-01-15 |
129 CTN |
11478.35KG |
129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101042 6 OTHER REFERENCE NO: 91020336 57 NET WT.: 11478.160 KGS S HIPPING BILL NO.: 6243745 DATE : 24-11-2021 HS CODE NO : 40 117000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2022-01-15 |
95 CTN |
7838.21KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421010433 OTHER REFERENCE NO: 910203366 6 NET WT.: 7838.165 KGS SHI PPING BILL NO.: 6250816 DATE: 25-11-2021 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2022-01-15 |
67 CTN |
10226.87KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421010390 OTHER REFERENCE NO: 910203361 8 NET WT.: 10226.892 KGS SH IPPING BILL NO.: 6213717 DATE: 23-11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2022-01-15 |
158 CTN |
12309.34KG |
158 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421010 509 OTHER REFERENCE NO: 91 02033743 NET WT.: 12309.468 KGS SHIPPING BILL NO.: 631 6724 DATE: 27-11-2021 HS CO DE NO : 40117000,40118000 F REIGHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 4851 S. SA M HOUSTON PARKWAY, E.HOUSTON T X 77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2022-01-15 |
326 CTN |
9617.68KG |
326 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101051 6 OTHER REFERENCE NO: 91020337 50 NET WT.: 9617.528 KGS SH IPPING BILL NO.: 6327604 DATE: 27-11-2021 HS CODE NO :4011 8000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401180 |
2022-01-15 |
281 CTN |
10464.1KG |
281 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101043 2 OTHER REFERENCE NO: 91020336 65 NET WT.: 10463.963 KGS S HIPPING BILL NO.: 6245889 DATE : 25-11-2021 HS CODE NO : 40 117000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2022-01-15 |
95 CTN |
7838.21KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421010397 OTHER REFERENCE NO: 910203362 7 NET WT.: 7838.165 KGS SHI PPING BILL NO.: 6220299 DATE: 24-11-2021 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2022-01-09 |
95 CTN |
7838.21KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421010468 OTHER REFERENCE NO: 910203370 0 NET WT.: 7838.165 KGS SHI PPING BILL NO.: 6285529 DATE: 26-11-2021 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2022-01-09 |
208 CTN |
10364.76KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101044 7 OTHER REFERENCE NO: 91020336 79 NET WT.: 10364.848 KGS S HIPPING BILL NO.: 6270430 DATE : 25-11-2021 HS CODE NO :401 18000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L: YOKOHAMATIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401180 |
2022-01-09 |
294 CTN |
8853.82KG |
294 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242101047 0 OTHER REFERENCE NO: 91020337 02 NET WT.: 8854.086 KGS SH IPPING BILL NO.: 6302398 DATE: 26-11-2021 HS CODE NO : 401 17000,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2022-01-09 |
281 CTN |
10685.46KG |
281 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421009 921 OTHER REFERENCE NO: 91 02033130 NET WT.: 10685.476 KGS SHIPPING BILL NO.: 592 2802 DATE: 11-11-2021 HS CO DE NO :40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 TEXAS COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2022-01-03 |
243 CTN |
8503.19KG |
243 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010 004 OTHER REFERENCE : 910 2033217 SHIPPING BILL NO. : 5970990 DATE : 13-11- 2021 HS CODE NOS: 40117000, 40118000 NET WT. 850 3.433 KGS CARRIER RESPONSI BILITY CEASES AT NEW ORLEANS,U NITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAME S/LAUREL 4 THAMES AVENUE MS LA UREL-39440 MISSISSIPPI COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIG HT COLLECT -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401170 |
2022-01-03 |
88 CTN |
9223.5KG |
88 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210100 01 OTHER REFERENCE : 910203321 4 HS CODE NOS: 40117000, 401 18000 SHIPPING BILL NO.: 5970 991 DATE: 13-11-2021 NET WT. 9223.455 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT JACKSONVILLE, UNITED STAT ES.CARGO INTRANSIT TO DUNLAP & KYLE-GATEWAY TIRE SOUTH EAS T 570 TECHNOLOGY DIRVE DOTHAN- 36303 ALABAMA COUNTRY USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2421 0700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2022-01-03 |
236 CTN |
14443.98KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010063 OTHER REFERENCE NO.: 9102033 279 SHIPPING BILL NO.: 59856 63 DATE: 14-11-2021 NET WT. 14444.030 KGS HS CODE NO S: 40112010 FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT JACKSONVILLE, UNITED S TATES. CARGO INTRANSIT TO T IRE TRADE INTERNATIONAL/TAMPA 1902 N 43ST SUTE B TAMPA-3360 5 COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401120 |
2022-01-03 |
130 CTN |
10061.3KG |
130 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242101 0031 OTHER REFERENCE : 910203 3245 SHIPPING BILL. : 598065 2 DATE : 13-11-2021 HS CODE NOS: 40117000 NET WT. 10061.480 KGS FREIGHT COL LECT CARRIER RESPONSIBILI TY CEASES AT JACKSONVILLE, UN ITED STATES. CARGO INTRANSIT TO BLACKSMITH OTR WHEEL ENGI NEERING ,INC. 940 EASTPORT ROA D JACKSONVILLE-32218 FLORIDA COUNTRY USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:YOKOHAMATIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401170 |
2022-01-03 |
160 CTN |
10226.87KG |
160 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010 137 OTHER REFERENCE : 910 2033360 SHIPPING BILL NO. : 6045436 DATE : 16-11- 2021 HS CODE NOS: 40117000, 40118000 NET WT. 102 26.926 KGS CARRIER RESPONS IBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSI T TO SOUTHERN TIRE MART- THAM ES/LAUREL 4 THAMES AVENUE MS L AUREL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREI GHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2022-01-03 |
138 CTN |
8250.08KG |
138 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421010 002 OTHER REFERENCE : 91020 33215 SHIPPING BILL NO. : 5970992 DATE : 13-11-20 21 HS CODE NOS: 40117000, 4 0118000 NET WT. 8250.2 63 KGS CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS,UNITE D STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LA UREL 4 THAMES AVENUE MS LAUREL -39440 MISSISSIPPI COUNTRY U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY FREIGHT C OLLECT -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] |
HS 401170 |
2022-01-03 |
26 CTN |
11672.94KG |
26 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO:SE2421010130 OTHER REFERENCE NO:910203335 3 NET WT.:11673.158 KGS SHIP PING BILL NO.:6042719 DATE:16- 11-2021 HS CODE NO : 40117000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEW ORLE ANS LA UNITED STATES. CARGO IN TR ANSIT TO SOUTHERN TIRE MAR T / MOBILE 1854 N. BELTLINE HI GHWAY MOBILE-3661 7-1511 AL ABAMA COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM;AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2022-01-02 |
195 CTN |
10103.03KG |
195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE2421009992 OTHER REFERENCE : 910203320 3 SHIPPING BILL NO. : 596177 7 DATE :12-11-2021 HS CODE NO S: 40117000, 40118000 NET WT. 10103.032 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT JACKSONVILLE, UNITED S TATES.CARGO INTRANSIT TO HAR RIS TIRE CO/OCALA 5995 S.W. 6 TH PLACE OCALA-34474 FLORIDA C OUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432CST NO. : 24710700432IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:YOKOHAMATIRE-BOS@EXPEDI TORS.COM;AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2022-01-02 |
236 CTN |
14276.15KG |
236 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.SE2421009994 OTHER REFERENCE NO.: 9102033 205 SHIPPING BILL NO.: 596177 4 DATE: 12-11-2021 NET WT. 1 4276.012 KGS HS CODE NOS:401 12010 FREIGHT COLLECT CARR IER RESPONSIBILITY CEASES AT J ACKSONVILLE, UNITED STATES. C ARGO INTRANSIT TO TIRE TRADE I NTERNATIONAL/TAMPA 1902 N 43ST SUTE B TAMP A-33605 COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432CST NO. : 24710700 432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M;[email protected] M |
HS 401120 |
2022-01-02 |
137 CTN |
10698.16KG |
137 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO.SE24210099 85 OTHER REFERENCE : 91020331 97 SHIPPING BILL NO. : 596140 5 DATE :12-11-2021 HS CODE NO S: 40117000, 40118000 NET WT. 10698.237 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY CEA SES AT JACKSONVILLE, UNITED ST ATES. CARGO INTRANSIT TO HARR IS TIRE CO/OCALA 5995 S.W.6TH PLACE OCALA-34474 FL ORIDA CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL:YOKOHAMATIRE-BOS@EXPEDITOR S.COM;AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2021-12-22 |
108 CTN |
10276.31KG |
108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE24210098 67 OTHER REFERENCE : 9102033 075 HS CODE NOS: 40117000, 4 0118000 SHIPPING BILL NO.: 58 87273 DATE: 09-11-2021 NET W T.: 10276.478 KGS FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STAT ES. CARGO INTRANSIT TO SOUTHE RN TIRE MART/GRAND PRAIRIE 29 51 NORTH GREAT SW PKWY STE. 1 00 (STORE 51) GRAND PRAIRIE-7 5050 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2021-12-22 |
158 CTN |
9977.84KG |
158 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100989 2 OTHER REFERENCE NO: 91020331 00 NET WT.: 9977.939 KGS SHI PPING BILL NO.: 5908174 DATE: 10-11-2021 HS CODE NO : 40117 000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY , E.HOUSTON TX 77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-12-22 |
163 CTN |
11096.87KG |
163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100987 9 OTHER REFERENCE NO: 91020330 86 NET WT.: 11096.888 KGS SH IPPING BILL NO.: 5894386 DATE: 10-11-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 TEXAS C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-12-12 |
525 CTN |
19106.99KG |
525 PACKAGE 175 NOS NEW PNEUM ATIC TIRES + 175 TUBES + 175 F LAPS AS PER INVOICE NO. : SE2 421009113 OTHER REFERENCE : 9102032311 SHIPPING BILL NO. : 5338382 DATE : 16-10-2021 HS CODE NOS: 40118000, 401390 49, 40129049 NET WT. 19106.97 0 KGS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO S OUTHERN TIRE MART/RICHLAND STO RE #15, 428 HWY 49 S RICHLAND -39218 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLEC T -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401180 |
2021-12-12 |
177 CTN |
8562.15KG |
177 PACKAGE 155 NOS NEW PNEUM ATIC TIRES + 11 TUBES + 11 FLA PS AS PER INVOICE NO. SE2421 009095 OTHER REFERENCE : 910 2032293 SHIPPING BILL NO. : 5323515 DATE : 15-10-2021 HS CODE NOS: 40117000, 40118000, 40139049, 40129049 NET WT. 8562.402 KGS CARRIER RESPONSI BILITY CEASES AT NEW ORLEANS,U NITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAME S/LAUREL 4 THAMES AVENUE MS LA UREL-39440 MISSISSIPPI COUNT RY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2021-12-12 |
236 CTN |
9950.62KG |
236 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009 099 OTHER REFERENCE : 91020322 97 SHIPPING BILL NO. : 53234 88 DATE : 15-10-2021 HS CODE NOS: 40117000, 40118000 NET WT. 9950.626 KGS CARRIER RES PONSIBILITY CEASES AT NEW ORLE ANS,UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FRE IGHT COLLECT -- TIN NO. : 24 210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2021-12-12 |
217 CTN |
11080.54KG |
217 PACKAGE 197 NOS NEW PNEUM ATIC TIRES + 10 TUBES + 10 FLA PS AS PER INVOICE NO. SE2421 009197 OTHER REFERENCE : 910 2032395 SHIPPING BILL NO. : 5389526 DATE : 19-10-2021 HS CODE NOS: 40117000, 40118000, 40139049, 40129049 NET WT. 11080.476 KGS CARRIER RESPONS IBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSI T TO SOUTHERN TIRE MART- THAM ES/LAUREL 4 THAMES AVENUE MS L AUREL-39440 MISSISSIPPI COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2021-12-12 |
65 CTN |
10134.33KG |
65 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE24210 09225 OTHER REFERENCE : 910203 2423 SHIPPING BILL NO. : 541 0845 DATE : 20-10-2021 HS CO DE NO: 40117000 , 40118000 N ET WT. 10134.325 KGS FREIGHT COLLECT CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNIT ED STATES. CARGO INTRANSIT T O HESSELBEIN/JACKSON 4350 IND USTRIAL DRIVE JACKSON-39209 MI SSISSIPPI COUNTRY USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2021-12-12 |
161 CTN |
9052.04KG |
161 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009 224 OTHER REFERENCE : 91020324 22 SHIPPING BILL NO. : 54110 14 DATE : 20-10-2021 HS CODE NOS: 40117000, 40118000 NET WT. 9052.110 KGS CARRIER RES PONSIBILITY CEASES AT NEW ORLE ANS,UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FRE IGHT COLLECT -- TIN NO. : 24 210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2021-12-12 |
195 CTN |
9047.96KG |
195 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421009 223 OTHER REFERENCE : 91020324 21 SHIPPING BILL NO. : 54110 26 DATE : 20-10-2021 HS CODE NOS: 40117000, 40118000 NET WT. 9048.041 KGS CARRIER RES PONSIBILITY CEASES AT NEW ORLE ANS,UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FRE IGHT COLLECT -- TIN NO. : 24 210700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2021-12-03 |
335 CTN |
9054.31KG |
335 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100911 1 OTHER REFERENCE NO: 91020323 09 NET WT.: 9054.433 KGS SH IPPING BILL NO.: 5329226 DATE: 16-10-2021 HS CODE NO : 401 17000,40118000 FREIGHT COLLEC T CARRIER RESPONSIBILITY CEAS ES AT HOUSTON, UNITED STATES . CARGO INTRANSIT HOUSTON WH O E, 4851 S. SAM HOUSTON PARKW AY, E.HOUSTON TX 77048 ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] |
HS 401170 |
2021-12-03 |
95 CTN |
7794.66KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421009193 OTHER REFERENCE NO: 910203239 1 NET WT.: 7794.940 KGS SHI PPING BILL NO.: 5383928 DATE: 19-10-2021 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-12-03 |
95 CTN |
7794.66KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421009096 OTHER REFERENCE NO: 910203229 4 NET WT.: 7794.940 KGS SHI PPING BILL NO.: 5323516 DATE: 15-10-2021 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-12-03 |
283 CTN |
8827.06KG |
283 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100919 4 OTHER REFERENCE NO: 91020323 92 NET WT.: 8827.119 KGS SH IPPING BILL NO.: 5389523 DATE: 19-10-2021 HS CODE NO :,401 18000 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOU STON TX 77048 ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401180 |
2021-12-03 |
134 CTN |
12324.31KG |
134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100909 7 OTHER REFERENCE NO: 91020322 95 NET WT.: 12324.360 KGS S HIPPING BILL NO.: 5323486 DATE : 15-10-2021 HS CODE NO : 40 117000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2021-12-03 |
263 CTN |
10495.4KG |
263 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100919 5 OTHER REFERENCE NO: 91020323 93 NET WT.: 10495.379 KGS S HIPPING BILL NO.: 5389529 DATE : 19-10-2021 HS CODE NO : 40 117000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2021-12-03 |
95 CTN |
7794.66KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421009199 OTHER REFERENCE NO: 910203239 7 NET WT.: 7794.940 KGS SHI PPING BILL NO.: 5400281 DATE: 19-10-2021 HS CODE NO : 4011 7000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-11-28 |
344 CTN |
10096.23KG |
344 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421009 047 OTHER REFERENCE NO: 910 2032241 NET WT.: 10096.476 KGS SHIPPING BILL NO.: 529981 6 DATE: 14-10-2021 HS CODE NO : 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON P ARKWAY, E.HOUSTON TX 77048 ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401180 |
2021-11-28 |
349 CTN |
9095.59KG |
349 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100904 1 OTHER REFERENCE NO: 91020322 35 NET WT.: 9095.677 KGS SHI PPING BILL NO.: 5293543 DATE: 13-10-2021 HS CODE NO : 4011 8000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2021-11-28 |
91 CTN |
10744.42KG |
91 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421009044 OTHER REFERENCE NO: 910203223 8 NET WT.: 10744.643 KGS SHI PPING BILL NO.: 5293306 DATE: 13-10-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2021-11-28 |
95 CTN |
7794.66KG |
95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421009045 OTHER REFERENCE NO: 910203223 9 NET WT.: 7794.940 KGS SHIP PING BILL NO.: 5293286 DATE: 1 3-10-2021 HS CODE NO : 40117 000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 4851 S . SAM HOUSTON PARKWAY, E.HOUST ON TX 77048 ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-11-28 |
123 CTN |
10371.56KG |
123 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100910 6 OTHER REFERENCE NO: 91020323 04 NET WT.: 10371.752 KGS S HIPPING BILL NO.: 5329270 DATE : 16-10-2021 HS CODE NO : 40 117000,40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARK WAY, E.HOUSTON TX 77048 ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2021-11-28 |
344 CTN |
9489.31KG |
344 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100905 4 OTHER REFERENCE NO: 91020322 48 NET WT.: 9489.244 KGS SHI PPING BILL NO.: 5299864 DATE: 14-10-2021 HS CODE NO : 4011 7000,40118000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 4851 S. SAM HOUSTON PARKWA Y, E.HOUSTON TX 77048 ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2021-11-28 |
444 CTN |
10259.07KG |
444 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100905 5 OTHER REFERENCE NO: 91020322 49 NET WT.: 10258.967 KGS SH IPPING BILL NO.: 5299831 DATE: 14-10-2021 HS CODE NO :4011 8000 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUS TON, UNITED STATES. CARGO IN TRANSIT HOUSTON WH OE, 4851 S. SAM HOUSTON PARKWAY, E.HOUS TON TX 77048 ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401180 |
2021-11-14 |
108 CTN |
9101.03KG |
108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 298 OTHER REFERENCE : 91020314 64 SHIPPING BILL NO. : 46956 14 DATE : 19-09-2021 HS CODE NOS: 40118000 NET WT. 9100. 944 KGS CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO S OUTHERN TIRE MART- THAMES/LAU REL 4 THAMES AVENUE MS LAUREL- 39440 MISSISSIPPI COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLE CT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401180 |
2021-11-14 |
253 CTN |
9188.58KG |
253 PACKAGE 241 NOS NEW PNEUM ATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE242100 8301 OTHER REFERENCE : 91020 31467 SHIPPING BILL NO. : 46 95608 DATE : 19-09-2021 HS C ODE NOS: 40117000, 40118000, 4 0139030 , 40129049 NET WT. 9 188.871 KGS CARRIER RESPONSIB ILITY CEASES AT NEW ORLEANS,UN ITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES /LAUREL 4 THAMES AVENUE MS LAU REL-39440 MISSISSIPPI COUNTR Y USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT C OLLECT -- TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2021-11-14 |
150 CTN |
8750.85KG |
150 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2421008 291 OTHER REFERENCE : 91020314 57 SHIPPING BILL NO. : 46956 16 DATE : 19-09-2021 HS CODE NO: 40117000 , 40118000 NET WT. 8750.928 KGS FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO H ESSELBEIN/JACKSON 4350 INDUST RIAL DRIVE JACKSON-39209 MISSI SSIPPI COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] |
HS 401170 |
2021-11-14 |
114 CTN |
8798.93KG |
114 PACKAGE 98 NOS NEW PNEUMA TIC TIRES + 8 TUBES + 8 FLAPS AS PER INVOICE NO. : SE242100 8311 OTHER REFERENCE : 91020 31477 SHIPPING BILL NO. : 46 99679 DATE : 20-09-2021 HS C ODE NO: 40117000, 40118000, 40 139030 , 40129049 NET WT. 87 98.848 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEW ORLEANS, UNITED S TATES. CARGO INTRANSIT TO HESS ELBEIN/JACKSON 4350 INDUSTRIA L DRIVE JACKSON-39209 MISSISSI PPI COUNTRY USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL:YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] |
HS 401170 |
2021-11-14 |
135 CTN |
8789.41KG |
135 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. : SE2421008 296 OTHER REFERENCE : 91020314 62 SHIPPING BILL NO. : 46956 19 DATE : 19-09-2021 HS CODE NO: 40117000 , 40118000 NET WT. 8789.303 KGS FREIGHT C OLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 IN DUSTRIAL DRIVE JACKSON-39209 M ISSISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2021-11-14 |
141 CTN |
8230.57KG |
141 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. : SE24210082 70 ,SE2421008271 OTHER REFER ENCE : 9102031436 ,9102031437 SHIPPING BILL NO. : 4689588 DATE : 18-09-2021 HS CODE NO : 40117000 , 40118000 NET WT . 8230.619 KGS FREIGHT COLLEC T CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HE SSELBEIN/JACKSON 4350 INDUSTR IAL DRIVE JACKSON-39209 MISSIS SIPPI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] |
HS 401170 |
2021-11-14 |
183 CTN |
7617.3KG |
183 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100825 2, SE2421008253 OTHER REFERE NCE : 9102031418, 9102031419 SHIPPING BILL NO.: 4665439 DAT E: 17-09-2021 HS CODE NOS 40 117000, 40118000 NET WT. 761 7.302 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT JACKSONVILLE. CARGO IN TRANSIT TO TRI STATE RUBBER CO .INC/DOTHAN 1455 ROSS CLARK CIRCLE DOTHAN-36301 ALABAMA CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:YOKOHMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-11-14 |
193 CTN |
9067.46KG |
193 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 289 OTHER REFERENCE : 91020314 55 HS CODE NOS: 40117000 SH IPPING BILL NO.: 4690869 DATE: 18-09-2021 NET WT. 9067.386 KGS FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATES. CARGO INTRANSIT TO DUNLAP & KY LE/GATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIRVE DOTHAN-36303 ALABAMA COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:YOKOHAMAT [email protected]; AMAND [email protected] |
HS 401170 |
2021-11-14 |
139 CTN |
8922.77KG |
139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008294 OTHER REFERENCE NO.: 91020314 60 SHIPPING BILL NO.: 469562 0 DATE: 19-09-2021 NET WT. 8 922.661 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COLLE CT CAREER RESPONSIBILTY CEASE S AT DISCHARGE AT JACKSONVILLE , USA. CARGO IN TRANSIT TO FI NAL DESTINATION BEALL TIRE C OMPANY/PELHAM 356 PEACHTREE ST REET PELHAM-31779- 1164 GEORG IA COUNTRY : USA. ON CONSIGNEE S OWN RISK, RESPONSIBILTY AN D EXPENSE. -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2021-11-14 |
124 CTN |
8284.55KG |
124 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008275 OTHER REFERENCE NO.: 91020314 41 SHIPPING BILL NO.: 468962 6 DATE: 18-09-2021 NET WT. 8 284.596 KGS HS CODE NOS: 4011 7000 , 40118000 FREIGHT COL LECT CAREER RESPONSIBILTY C EASES AT DISCHARGE AT JACKSONV ILLE, USA. CARGO IN TRANSIT T O FINAL DESTINATION BEALL TIRE COMPANY/PELHAM 356 PEACHTRE E STREET PELHAM-31779- 1164 G EORGIA COUNTRY: USA. ON CONSIG NEES OWN RISK, RESPONSIBILTY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL:YO [email protected]; [email protected] M |
HS 401170 |
2021-11-01 |
30 PKG |
11466.55KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE242100721 7 OTHER REFERENCE: 91020303 37 SHIPPING BILL NO.: 3922465 DATE: 17-08-2021 NET WT: 1 1466.600 KGS HS CODE NOS: 40117000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT SAVANNAH. CARGO INTRANSIT TO USA WARE HOUSE-GARDEN CITY/AM, 2509 D EAN FOREST ROAD, BUILDING A, S UITE 100, GARDEN CITY, GA-31 408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY. |
HS 401170 |
2021-10-29 |
264 PKG |
13295.02KG |
264 PACKAGE 198 NOS NEW PNEUM ATIC TIRES + 33 TUBES + 33 F LAPS AS PER INVOICE NO.: SE2421007151 OTHER REFERENCE : 9102030264 HS CODE N OS: 40117000, 40118000, 40129 049, 40139030, 40139049,401390 90 SHIPPING BILL NO.: 386253 6 DATE: 14-08-2021 NET WT.: 13294.848 KGS FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO SOU THERN TIRE MARTGRAND PRAIRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRAIRIE, TX-75050 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401170 |
2021-10-29 |
190 PKG |
10708.14KG |
190 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 7132 OTHER REFERENCE NO : 9102 030245 NET WT. 10708.013 KG S SHIPPING BILL NO.: 3862535 DATE: 14-08-2021S HS CODE NO S: 40117000, 40118000 FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT TO HESSELBEIN TIRE/SAN ANTO NIO 4823 CORNER PARKWAY SAN ANTONIO-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL:YOKOHAMTIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-10-29 |
320 PKG |
11379.46KG |
320 PACKAGE 260 NOS NEW PNEUM ATIC TIRES + 30 TUBES + 30 F LAPS AS PER INVOICE NO.: SE2421007146 OTHER REFERENCE : 9102030259 HS CODE N OS: 40117000, 40118000, 40129 049, 40139030, 40139090,401390 49 SHIPPING BILL NO.: 386253 7 DATE: 14-08-2021 NET WT.: 11379.397 KGS FREIGHT C OLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO SOUTHERN TIRE MARTGRAND PRAIRI E 2951 NORTH GREAT SW PKWY ST E. 100 (STORE 51) GRAND PRAIR IE, TX-75050 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2021-10-29 |
378 CTN |
8221.5KG |
378 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421007 140 OTHER REFERENCE : 9102 030253 HS CODE NOS: 4011700 0, 40118000 SHIPPING BILL NO. :3861932 DATE: 14-08-2021 NET WT. 8221.666 KGS CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HESSELBEIN T IRE SWMISSION 910 BUSINESS P ARK DRIVE MISSION-78572 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-10-17 |
157 CTN |
10107.57KG |
157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210072 40 OTHER REFERENCE NO: 91020 30364 NET WT.: 10107.793 KGS SHIPPING BIL L NO.: 3929622 DATE: 18-08-2 021 HS CODE NO : 40117000,40 118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401170 |
2021-10-02 |
289 PKG |
12484.89KG |
289 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100714 5 OTHER REFERENCE: 91 02030258 NET WT: 1 2485.129 KGS SHIPPING BILL NO .: 3862596 DATE: 14-08-2021 HS CODE NO: 40117000,4011 8000 -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEWARK, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY |
HS 401170 |
2021-09-15 |
317 CTN |
14461.22KG |
317 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242100665 6 OTHER REFERENCE NO: 91 02029752 HS CODE NO. 401120 10 SHIPPING BILL NO.: 346473 6 DATE: 7/29/2021 N ET WT. 14461.226 KGS FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, U SA. CARGO INTRANSIT JEE TIRE SALES/HOUSTON 9372 WALLISVILL E ROAD HOUSTON-77013 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL: YOKOHAMATIRE-BO [email protected]; AMANDA.PASS [email protected] 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-09-15 |
220 CTN |
12962.98KG |
220 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210066 15 OTHER REFERENCE NO: 9 102029712 SHIPPING BILL NO.: 3442415 DATE: 7/28/20 21 NET WT.: 12962.7 90 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401120 |
2021-09-04 |
100 CTN |
11916.07KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210064 40 OTHER REFERENCE NO: 9102029 534 SHIPPING BILL NO.: 33398 56 DATE: 23-07-2021 NE T WT.: 11916.175 KGS HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T TO HOUSTON WH AM, 9700 WES T WINGFOOT DRIVE, HOUSTON-7704 1, TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] 14 DAYS FREE DETENTION IS AP PLICABLE AT DESTINATION |
HS 401170 |
2021-09-04 |
114 CTN |
11840.32KG |
114 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210064 32 OTHER REFERENCE NO: 9102029526 NET WT.: 11840.53 4 KGS SHIPPING BILL NO.: 33 35471 DATE: 23-07-2021 HS CODE NO : 40117000, 401180 00 FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE, 9700 WE ST WINGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2021-09-04 |
236 CTN |
13796.24KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.:SE242100643 8 OTHER REFERENCE: 910202953 2 SHIPPING BILL NO.: 33355 60 DATE: 23.07.2021 NET WT : 13796.301 KGS HS CODE NOS: 40112010 FREIGHT COLLEC T -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA. [email protected] CARR IER RESPONSIBILITY CEASES AT H OUSTON. CARGO INTRANSIT TO F RIEND TIRE/SHREVEPORT 1060 HA WN AVE. SHREVEPORT-71107 LOUIS IANA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY. |
HS 401120 |
2021-09-04 |
230 CTN |
13517.73KG |
230 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210064 35 OTHER REFERENCE NO: 9102029 529 SHIPPING BILL NO.: 333537 0 DATE: 23-07-2021 NE T WT.: 13517.660 KGS HS CODE NO : 40112010 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT TO HOUS TON WH AM, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401120 |
2021-09-04 |
174 CTN |
12091.62KG |
174 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210058 21 OTHER REFERENCE NO: 9 102028900 NET WT.: 1209 1.444 KGS GROSS WT.: 12 091.444 KGS SHIPPING BILL NO. : 2937911DATE: 06-07-202 1 HS CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, HOUST ON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : YOKOHAMATIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2021-09-04 |
191 CTN |
9110.1KG |
191 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421005 827 OTHER REFERENCE NO : 91020 28906 NET WT. 9110.354 KGS SHIPPING BILL NO.: 2946999 D ATE: 06.07.2021 HS CODE NOS: 40117000, 40118000 FREIGH T COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HESSELBEIN TIRE/SAN ANTONIO 4 823 CORNER PARKWAY SAN ANTON IO-78219 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY --TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@ATGTI RE.COM TEL: 781-321-3910FAX: 781-322-2147 ---EMAIL:ALLIANC [email protected]; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2021-09-04 |
231 CTN |
12971.6KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210064 33 OTHER REFERENCE NO: 9 102029527 SHIPPING BILL NO.: 3335498 DATE: 23.07 .2021 NET WT.: 12971.65 9 KGS HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT TO HOUSTON WH AM, 970 0 WEST WINGFOOT DRIVE, HOUSTON -77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RES PONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; AMANDA.PASSIAS@EXPEDITORS. COM |
HS 401120 |
2021-09-04 |
162 CTN |
12610.53KG |
162 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100584 1 OTHER REFERENCE : 9102028921 SHIPPING BILL NO. 2955772 DA TE: 07.07.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 126 10.490 KGS FREIGHT COLLECT -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PASS [email protected] CARRIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STATES. CARGO INT RANSIT HOUSTON WH OE, 9700 W EST WINGFOOT DRIVE, HOUSTON-7 7041, TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401170 |
2021-09-04 |
312 CTN |
10145.67KG |
312 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210064 53 OTHER REFERENCE NO: 9102029 550 NET WT.: 10145.566 KGS S HIPPING BILL NO.: 3346274 D ATE: 23-07-2021 HS CODE NO : 40117000, 40118000 FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: YOKOHAMA [email protected]; AMAN [email protected] 14 DAYS FREE DETENTION IS APPL ICABLE AT DESTINATION |
HS 401170 |
2021-09-04 |
67 CTN |
11421.65KG |
67 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100581 8 OTHER REFERENCE NO: 9102028897 NET WT.: 1 1421.774 KGS GROSS WT.: 11421.774 KGS SHIPPING BIL L NO.: 2949912 DATE: 07-07-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-09-04 |
356 CTN |
11137.69KG |
356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210058 32 OTHER REFERENCE NO: 910 2028911 SHIPPING BILL NO.: 2949914 DATE: 07.07.2021 NET WT.: 11137.617 KGS HS CODE NO : 40118000 FREI GHT COLLECT CARRIER RESPONS IBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT TO HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401180 |
2021-09-04 |
97 CTN |
13549.03KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100584 0 OTHER REFERENCE NO: 9102028 920 NET WT.: 13549. 251 KGS SHIPPING BILL NO.: 2 955506 DATE: 07.07.2021 HS CODE NO : 40117000, 4011800 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON- 77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 24 210700432 CST NO. : 24710700 432 IE CODE :-0307085279 -EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL: Y [email protected] ; [email protected] OM |
HS 401170 |
2021-09-04 |
188 CTN |
12746.61KG |
188 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210058 35 OTHER REFERENCE NO: 910 2028914 SHIPPING BILL NO.: 2949916DATE: 07.07.2021 NET WT.: 12746.718 KGS H S CODE NO : 40118000, 4011 7000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, H OUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: YOKOHAMATIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2021-09-04 |
240 CTN |
14124.65KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210064 11 OTHER REFERENCE NO: 9102029 505 SHIPPING BILL NO.: 3317 347 DATE: 22-07-2021 NET WT.: 14124.624 KGS HS CO DE NO : 40112010 FREIGHT COL LECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HOUSTO N WH AM, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401120 |
2021-09-04 |
116 CTN |
10873.25KG |
116 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210058 29 OTHER REFERENCE NO: 91020 28908 SHIPPING BILL NO.: 2946655 DATE: 06.07.2021 NET WT.: 10873.489 KGS HS CODE NO : 40117000, 4011 8000 FREIGHT COLLECT CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT TO HOUSTON WH AM, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY -- TIN NO . : 24210700432 CST NO. : 24 710700432 IE CODE :-030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-07-29 |
187 CTN |
10565.7KG |
187 PACKAGE 157 NOS NEW PNEUM ATIC TIRES + 15 TUBES + 15 FLAPS AS PER INVOICE NO. SE2421005394 OTHER REFEREN CE : 9102028460 SHIPPING BILL NO. : 2580209 DATE : 2 1.06.2021 HS CODE NOS: 40117 000, 40118000, 40139049, 40129 049 NET WT. 10565.94 1 KGS GROSS WT. 10565.941 KGS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SO UTHERN TIRE MART- THAMES/LAUR EL 4 THAMES AVENUE MS LAUREL-3 9440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COL LECT -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL: YOKOHA [email protected]; AM [email protected] |
HS 401170 |
2021-07-29 |
65 CTN |
8006.95KG |
65 NOS NEW PNEUMATIC AS PER I NVOICE NO. : SE2421005410 OTHER REFERENCE : 910202847 8 SHIPPING BILL NO. : 258286 3 DATE : 22-06-2021 HS CODE NO: 40117000, 40118000 NET WT. 8007.066 KGS GROSS WT. 8007.066 KGS FREIGHT CO LLECT CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 IN DUSTRIAL DRIVE JACKSON-39209 M ISSISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPO NSIBILITY -- TIN NO. : 2421 0700432 CST NO. : 2471070043 2 IE CODE :-0307085279 -EMAI L: CUSTOMSCOMPLIANCE@YOKOHAMA- OHT.COM TEL: 781-321-3910 FAX : 781-322-2147 --- EMAIL: YOK [email protected]; [email protected] |
HS 401170 |
2021-07-23 |
231 CTN |
8563.51KG |
231 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 689 OTHER REFERENCE : 9102 027725 SHIPPING BILL NO. : 2096922 DATE : 30-05-2021 HS CODE NOS: 40117000, 4011 8000 NET WT. 8563.378 KGS GROSS WT. 8563.378 KG S CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS,UNITED ST ATES. CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-3944 0 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY FREIGHT COLLEC T -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:ALLIANCET [email protected]; AMAND [email protected] |
HS 401170 |
2021-07-23 |
186 CTN |
10003.69KG |
186 PACKAGE 158 NOS NEW PNE UMATIC TIRES + 14 TUBES + 1 4 FLAPS AS PER INVOICE NO. : SE2421004708 OTHER REFERE NCE : 9102027744 SHIPPING BILL NO. : 2100535 DATE : 30-05-2021 HS CODE NO: 4011 7000, 40118000, 40139049, 4 0129049 NET WT. 1000 3.731 KGS GROSS WT. 10003. 731 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT NEW ORLEANS, UNITED STA TES. CARGO INTRANSIT TO HESSEL BEIN/JACKSON 4350 INDUSTRIAL DRIVE JACKSON-39209 MISSISSIPP I COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2021-07-23 |
35 CTN |
10031.82KG |
35 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210046 87 OTHER REFERENCE : 910202 7723 HS CODE NOS: 40117000 SHIPPING BILL NO.: 2096908 DATE: 30-05-2021 NET WT. 10031.948 KGS GROSS WT. 10031.948 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE , UNI TED STATES. CARGO INTRANSIT TO DUNLAP & KYLE\ GATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIR VE DOTHAN- 36303 ALABAMA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-07-23 |
154 CTN |
8397.5KG |
154 NOS NEW PNEUMATIC AS PER I NVOICE NO. : SE2421004625 OTHER REFERENCE : 9102027661 SHIPPING BILL NO. : 2061223 DATE : 28-05-2021 HS CODE NO: 40117000, 40118000 N ET WT. 8397.505 KGS GROSS W T. 8397.505 KGS FREIGHT C OLLECT CARRIER RESPONSIBI LITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 I NDUSTRIAL DRIVE JACKSON-39209 MISSISSIPPI COUNTRY USA ON C ONSIGNEES OWN RISK AND RESP ONSIBILITY -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 - EM AIL: EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-07-23 |
201 CTN |
8118.99KG |
201 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 583 OTHER REFERENCE : 91020 27618 SHIPPING BILL NO. : 20 30820 DATE : 27-05-2021 HS CODE NOS: 40117000, 4011 8000 NET WT. 8119.205 KGS CARRIER RESPONSIBILITY CEASE S AT NEW ORLEANS,UNITED STATE S. CARGO INTRANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 T HAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CO NSIGNEES OWN RISK AND RESPO NSIBILITY FREIGHT COLLECT --TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE :-0307085279 - EMAIL: CUSTOMS [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 ---EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA. [email protected] |
HS 401170 |
2021-07-23 |
226 CTN |
7605.51KG |
226 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 666 OTHER REFERENCE : 9102 027702 SHIPPING BILL NO. : 2080918 DATE : 29-05-2021 HS CODE NOS: 40117000, 4011 8000 NET WT. 7605.496 KGS GROSS WT. 7605.496 KG S CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS,UNITED ST ATES. CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-3944 0 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY FREIGHT COLLEC T -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] |
HS 401170 |
2021-07-23 |
171 CTN |
9456.2KG |
171 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 661 OTHER REFERENCE : 9102 027697 SHIPPING BILL NO. : 2080914 DATE : 29-05-2021 HS CODE NOS: 40117000, 401 18000 NET WT. 9456.10 5 KGS GROSS WT. 9456.105 K GS CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS,UNITED S TATES. CARGO INTRANSIT TO SOUT HERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-394 40 MISSISSIPPI COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY FREIGHT COLLE CT -- TIN NO. : 242107004 32 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL:ALLIANCE [email protected]; AMAN [email protected] |
HS 401170 |
2021-07-18 |
80 PKG |
11847.58KG |
80 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421003890 OTHER REFERENCE: 91020 26898 SHIPPING BILL NO.: 15 95879 DATE: 06-05-2021 NE T WT: 11847.726 KGS GR OSS WT: 11847.726 KGS HS CODE NOS: 40117000, 4011 8000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 - EMAIL: EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] CARRI ER RESPONSIBILITY CEASES AT SA VANNAH. CARGO INTRANSIT TO U SA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILDI NG A, SUITE 100, GARDEN CITY , GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. |
HS 401170 |
2021-07-18 |
30 CTN |
11432.53KG |
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421003888 OTHER REFERENCE: 9102026896 SHIPPING BILL NO.: 1592713 DATE: 05-05-2021 NET WT: 11432.571 KGS HS CODE NOS: 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 - EMAIL: EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL:ALLIANCET [email protected]; AMAND [email protected] CARR IER RESPONSIBILITY CEASES AT S AVANNAH. CARGO INTRANSIT TO USA WAREHOUSE-GARDEN CITY/AM, 2509 DEAN FOREST ROAD, BUILD ING A, SUITE 100, GARDEN CIT Y, GA-31408, GEORGIA COUNTRY: USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. 14 DAYS FR EE DETENTION IS APPLICABLE AT DESTINATION |
HS 401180 |
2021-07-06 |
75 CTN |
6913.77KG |
75 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421003904 OTHER REFERENCE: 9102026912 NET WT: 6913.950 KGS SHIPP ING BILL NO.: 1611114 DATE: 06-05-2021 HS CODE NO: 40117000 -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIA [email protected]; A [email protected] FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT NEWARK, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-06 |
97 CTN |
8108.1KG |
97 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421003994 OTHER REFERENCE: 91020 27007 NET WT: 8108.30 1 KGS GROSS WT: 8108. 301 KGS SHIPPING BILL NO.: 1665389 DATE: 09-05-2021 HS CODE NO: 40117000 -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM FREIGHT COLLEC T CARRIER RESPONSIBILITY CE ASES AT NEWARK, UNITED STAT ES. CARGO INTRANSIT TO PARKES BURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNS YLVANIA COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY. |
HS 401170 |
2021-07-06 |
112 CTN |
8026KG |
112 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100400 5 OTHER REFERENCE: 9102 027018 NET WT: 8025.9 72 KGS GROSS WT: 8025 .972 KGS SHIPPING BILL NO.: 1665391 DATE: 09-05-2021 HS CODE NO: 40117000 -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT NEWARK, UNITED STATES . CARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. |
HS 401170 |
2021-07-06 |
63 CTN |
7315.21KG |
63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421003903 OTHER REFERENCE: 9102026911 NET WT: 7315.440 KGS SHIPPI NG BILL NO.: 1610196 DATE: 06-05-2021 HS CODE NO: 40 117000 -- TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] FR EIGHT COLLECT CCARRIER RESP ONSIBILITY CEASES AT NEW ARK, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. 14 DAYS FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401170 |
2021-07-06 |
99 CTN |
11839.41KG |
99 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421004 444 OTHER REFERENCE : 91020274 74 SHIIPPING BILL NO. : 19470 13 DATE : 23-05-2021 HS CODE NOS : 40118000 NET WT. 1 1839.277 KGS GROSS WT. 11839. 277 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT INDIANAPOLIS. CARGO INT RANSIT TO POMP S TIRELAFAYETTE 2700 SCHUYLER AVENUE LAFAYET TE-47905 INDIANA COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710 700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL :[email protected] OM; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401180 |
2021-06-26 |
112 CTN |
7801.47KG |
112 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE24210042 15 OTHER REFERENCE : 910202723 5 SHIPPING BILL NO.: 1804219 DATE: 15-05-2021 HS CODE N OS 40117000, 40118000 NET W T. 7801.372 KGS GROSS WT. 780 1.372 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEA SES AT JACKSONVILLE. CARGO I NTRANSIT TO TRI STATE RUBBER C O.INC/DOTHAN 1455 ROSS CLAR K CIRCLE DOTHAN-36301 ALABAMA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2021-06-26 |
555 CTN |
7474.87KG |
555 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 4217 OTHER REFERENCE : 9102027 237 SHIPPING BILL NO. : 180 4220 DATE : 15-05-2021 H S CODE NOS: 40117000 NET WT: 7474.824 KGS GROSS WT: 7474. 824 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE, UNITED STATES . CARGO INTRANSIT TO TIRE D ISTRIBUTORS OF GA 31 S. MAGNOL IA RD. TIFFTON-31794 GEORGIA COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY. -- TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMSC [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO [email protected]; AMANDA.PASS [email protected] |
HS 401170 |
2021-06-26 |
251 CTN |
12127KG |
251 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421004 177 OTHER REFERENCE : 91 02027195 HS CODE NOS: 401120 10 SHIPPING BILL NO.: 178129 4 DATE: 14-05-2021 NET WT. : 12126.814 KGS GROSS WT.: 12126.814 KGS FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART (STORE #169) 4 THAMES AVENUE, LAU REL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILITY --TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL:ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401120 |
2021-06-25 |
250 CTN |
14520.19KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210039 07 OTHER REFERENCE NO: 91020 26915 SHIPPING BILL NO.: 161 0203 DATE: 06-05-2021 NET WT.: 14520.024 KGS H S CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOU STON WH AM, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CS T NO. : 24710700432 IE CODE : -0307085279 -EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL:ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSI [email protected] |
HS 401120 |
2021-06-25 |
70 CTN |
13686.02KG |
70 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100392 2 OTHER REFERENCE NO: 9102026930 NET WT.: 1 3686.129 KGS GROSS WT.: 13686.129 KGS SHIPPING BIL L NO.: 1618737 DATE: 06-05-2021 HS CODE NO : 40117 000, 40118000 FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT HOUSTON W H OE, 9700 WEST WINGFOOT DRI VE, HOUSTON-77041, TEXAS COU NTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2021-06-25 |
220 CTN |
8870.15KG |
220 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 3931 OTHER REFERENCE : 9102026 940 SHIPPING BILL NO.: 161955 2 DATE: 07-05-2021 HS COD E NOS 40117000, 40118000 NET WT. 8870.273 KGS GROSS WT. 8 870.273 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT TO GATEWAY TIRE OF TEXAS/CARROLTON 1525 W.BELTLINE RD CARROLTON-75006 TEXAS COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL:ALLIANCETIRE [email protected]; AMANDA.P [email protected] |
HS 401170 |
2021-06-25 |
52 CTN |
13534.52KG |
52 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100394 9 OTHER REFERENCE NO: 9 102026958 SHIPPING BILL NO.: 1643401 DATE: 07-05 -2021 NET WT.: 13534 .673 KGS GROSS WT.: 1 3534.673 KGS HS CODE NO : 40 118000 FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT TO HOUSTON WH AM , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085 279 -EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2021-06-25 |
254 CTN |
14454.42KG |
254 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210038 95 OTHER REFERENCE NO: 9102026903 SHIPPING BILL NO.: 1611590 DATE: 06- 05-2021 NET WT.: 1445 4.619 KGS GROSS WT.: 14454.619 KGS HS CODE NO : 4 0112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. C ARGO INTRANSIT TO HOUSTON WH A M, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTR Y : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401120 |
2021-06-25 |
203 CTN |
9211.26KG |
203 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210039 62 OTHER REFERENCE NO: 9102026974 NET WT.: 9211.261 KGS GROSS WT.: 9211.261 KGS SHIPPING B ILL NO.: 1655887 DATE: 08-05-2021 HS CODE NO : 401 17000, 40118000 FREIGHT COL LECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS C OUNTRY USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM |
HS 401170 |
2021-06-19 |
244 CTN |
9472.53KG |
244 PACKAGE 210 NOS NEW PNEUM ATIC TIRES + 17 TUBES + 17FLAPS AS PER INVOICE NO. SE2421003959 OTHER REFERENC E : 9102026969 SHIPPING BILL NO. : 1655855 DATE : 08-05-2021 HS CODE NOS: 4 0117000, 40118000, 40139090, 4 0139030, 40129049 NET WT . 9472.666 KGS GROSS WT. 9472.666 KGS CARRIER RE SPONSIBILITY CEASES AT NEW ORL EANS,UNITED STATES. CARGO INT RANSIT TO SOUTHERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TIN N O. : 24210700432 CST NO. : 2 4710700432 IE CODE :-03070852 79 - EMAIL: EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL:ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2021-06-19 |
240 CTN |
11595.38KG |
240 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO.: SE242100 3923 OTHER REFERENCE : 9102026931 HS CODE NOS: 4011 2010 SHIPPING BILL NO.: 1619 046 DATE: 06-05-2021 NET W T.: 11595.360 KGS GROSS W T.: 11595.360 KGS FREIG HT COLLECT CARRIER RESPONSI BILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA N SIT TO SOUTHERN TIRE MART (S TORE#169) 4 THAMES AVENUE, LAUREL-39440 MISSISSIPPI COUN TRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY --TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-03 07085279 - EMAIL: CUSTOMSCOMP [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM |
HS 401120 |
2021-06-19 |
100 CTN |
8630.65KG |
100 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421003 934 OTHER REFERENCE : 9102 026943 SHIPPING BILL NO. : 1619555 DATE : 07-05-2021 HS CODE NOS: 40117000, 4011 8000 NET WT. 8630.628 KGS GROSS WT. 8630.628 KG S CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS,UNITED ST ATES. CARGO INTRANSIT TO SOUTH ERN TIRE MART- THAMES/LAUREL 4 THAMES AVENUE MS LAUREL-3944 0 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY FREIGHT COLLEC T -- TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910 F AX: 781-322-2147 --- EMAIL:AL [email protected]; [email protected] M |
HS 401170 |
2021-06-19 |
292 PKG |
10175.61KG |
292 PACKAGE 252 NOS NEW PNEUM ATIC TIRES + 20 TUBES + 20 FLAPS AS PER INVOICE NO. SE2421003966 OTHER REFEREN CE : 9102026979 SHIPPING BILL NO. : 1655994 DATE : 08-05-2021 HS CODE NOS: 40117000, 40118000, 40139030, 40139049, 40129049 NET W T. 10175.789 KGS GROSS WT . 10175.789 KGS CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO SOUTHERN TIRE MAR T- THAMES/LAUREL 4 THAMES AVE NUE MS LAUREL-39440 MISSISSI PPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 - EMAIL: EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-06-19 |
259 CTN |
12513.46KG |
259 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421003 936 OTHER REFERENCE : 91 02026945 HS CODE NOS: 401120 10 SHIPPING BILL NO.: 16195 50 DATE: 07-05-2021 NET WT. : 12513.326 KGS GROSS WT.: 12513.326 KGS FREIGHT C OLLECT CARRIER RESPONSIBILI TY CEASES AT NEW ORLEANS, UNI TED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART (STORE #169) 4 THAMES AVENUE, LAU REL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES O WN RIS K AND RESPONSIBILITY --TI N NO. : 24210700432 CST NO. : 24710700432 IE CODE :-030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL:ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401120 |
2021-06-19 |
173 CTN |
10607.89KG |
173 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242100 3926 OTHER REFERENCE : 91 02026935 SHIPPING BILL NO. : 1619549 DATE : 07-05-2 021 HS CODE NOS: 40117000, 4 0118000 NET WT. 10608 .111 KGS GROSS WT. 10608. 111 KGS CARRIER RESPONSIBI LITY CEASES AT NEW ORLEANS,UNI TED STATES. CARGO INTRANSIT T O SOUTHERN TIRE MART- THAMES/ LAUREL 4 THAMES AVENUE MS LAUR EL-39440 MISSISSIPPI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT COLLECT -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 - EM AIL: EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL:ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM |
HS 401170 |
2021-06-19 |
240 CTN |
11595.38KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421003 935 OTHER REFERENCE : 91 02026944 HS CODE NOS: 401120 10 SHIPPING BILL NO.: 161955 4 DATE: 07-05-2021 NET WT.: 11595.360 KGS GROSS WT.: 11595.360 KGS FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS, UNIT ED STATES. CARGO INTRA NSIT T O SOUTHERN TIRE MART (STORE# 169) 4 THAMES AVENUE, LAUR EL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY --TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085 279 - EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDIT ORS.COM |
HS 401120 |
2021-06-19 |
261 CTN |
9617.68KG |
261 PACKAGE 249 NOS NEW PNEUM ATIC TIRES + 6 TUBES + 6 FLAPS AS PER INVOICE NO. SE2421003948 OTHER REFERENCE : 9102026957 SHIPPING B ILL NO. : 1643659 DATE : 07-05-2021 HS CODE NOS: 40 117000, 40118000, 40139090, 40 129049 NET WT. 9617. 842 KGS GROSS WT. 9617.84 2 KGS CARRIER RESPONSIBILIT Y CEASES AT NEW ORLEANS,UNITED STATES. CARGO INTRANSIT TO S OUTHERN TIRE MART- THAMES/LAU REL 4 THAMES AVENUE MS LAUREL- 39440 MISSISSIPPI COUNTRY US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT CO LLECT -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL : EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 FAX: 781-322-2147 --- EMAI L:ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITOR S.COM |
HS 401170 |
2021-06-19 |
240 CTN |
11595.38KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421003 920 OTHER REFERENCE : 91 02026928 HS CODE NOS: 40112 010 SHIPPING BILL NO.: 161874 7 DATE: 06-05-2021 NET WT. : 11595.360 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT NEW ORLEANS, UN ITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART (STOR E#169) 4 THAMES AVENUE, LA UREL-39440 MISSISSIPPI COUNTRY : USA ON CONSIGNEES O WN RI SK AND RESPONSIBILITY --T IN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-03070 85279 - EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL:ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401120 |
2021-06-19 |
240 CTN |
11595.38KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421003 918 OTHER REFERENCE : 9102026 926 HS CODE NOS: 40112010 SHIPPING BILL NO.: 1618748 D ATE: 06-05-2021 NET WT.: 11595.360 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS, UNITED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART (STORE#169 ) 4 THAMES AVENUE, LAUREL- 39440 MISSISSIPPI COUNTRY : US A ON CONSIGNEES O WN RISK A ND RESPONSIBILITY --TIN NO . : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 - EMAIL: CUSTOMSCOMPLIANCE@A TGTIRE.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL:A [email protected] ; AMANDA.PASSIAS@EXPEDITORS .COM |
HS 401120 |
2021-06-09 |
86 CTN |
13241.94KG |
86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242100326 9 OTHER REFERENCE NO: 9102026253 NET WT.: 13241.887 KGS GROSS WT.: 13241.887 KGS SHIPPING BILL NO.: 1138622 DATE: 16-04-2021 HS CODE NO : 40 117000, 40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTO N WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL:ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] |
HS 401170 |
2021-06-03 |
213 PKG |
9849KG |
213 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SE24 21002777 OTHER REFERENCE N O.: 9102 025744 SHIPPING B ILL NO.: 9725418 DATE: 28 -03-2021 NET WT: 9849.8 00 KGS GROSS WT: 98 49.800 KGS HS CODE NOS: 4011700 0, 40118000 FREIGHT PREPAI D CARRIER RESPONSIBILITY C EASES AT SEATTLE, UNITED S TATES. CARGO IN TRANS IT TO NW RETREADERS/PORTLAND 1 9004 NE SAN RAFAEL STREET PORTLAND-97230-7015 OREGON COUNTRY: USA ON CONSIGNEE S OWN RISK AND RESPONSIB I LITY. =EMAIL: CUSTOMSCOMPL IANCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 781-32 2-2147 === EMAIL:ALLIANCET IRE-BOS=EXPEDITORS.COM; AM ANDA.PASSIAS=EXPEDITORS.CO M |
HS 401170 |
2021-06-03 |
124 PKG |
12190KG |
124 (NOS) NEW PNEUMATIC TI RES AS PER INVOICENO. SE2 421002658 OTHER REFERENCE: 910202562 7 SHIPPING BILL NO.: 9641283 DATE: 25-03- 20 21 NET WT.: 12190.371 KG S GROSS WT: 12190.371 KGS HS CODE NO: 40117000, 4011 8000 FREIGHTPREPAID CARRI ER RESPONSIBILITY CEASES A T SEATTLE. CARGO INTRANS IT TO LES SCHWAB DIS TRIBU TION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE- 97754 OREGON COUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. == TIN NO . : 24210700432 CST NO. : 24710700432 IE CODE :-03 07085279 =EMAIL: CUSTOMSCO MPLIANC E=YOKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 |
HS 401170 |
2021-06-03 |
50 PKG |
7955KG |
50 (NOS) NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE24 21002653 OTHER REFERENCE: 9102025622SHIPPING BILL N O.: 9641251 DATE: 25-03-2 0 21 NET WT.: 7955.184 KGS GROSS WT: 7955.184 KGS HS CODE NO : 40117000 FREIGHT PREPAID CARRIER RESPONSIB ILITY CEASES AT SEATTLE. C ARGOINTRANSIT TO LES SCH WAB DISTRIBUTION CENTE R 28 88 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 |
HS 401170 |
2021-05-29 |
189 CTN |
12713.95KG |
189 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210031 02 OTHER REFERENCE NO: 9102026077 NET WT.: 12713.784 KGS GROSS WT.: 12713.784 KGS SHIPPING BI LL NO.: 1022330 DATE: 10-04-2021 HS CODE NO : 4011 7000, 40118000 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS CO UNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL:ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-05-03 |
83 CTN |
13038.73KG |
83 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE24210019 89 OTHER REFERENCE NO: 9102024938 NET WT.: 13038.824 KGS GROSS WT.: 13038.824 KGS SHIPPING BILL NO.: 9095325 DATE: 04-03-2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEX AS COUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL:ALLIANCETIRE-B [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-04-20 |
250 CTN |
14898.95KG |
250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2421001 532 OTHER REFERENCE : 910202 4464 HS CODE NOS: 40112010 S HIPPING BILL NO.: 8788286 DA TE: 20-02-2021 NET WT.: 14 898.750 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO SOUTHERN TI RE MART\GRAND PRAIRIE 2951 NO RTH GREAT SW PKWY STE. 100 (ST ORE 51) GRAND PRAIRIE, TX-750 50 TEXAS COUNTRY USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY --TIN NO. : 2421070043 2 CST NO. : 24710700432 IE C ODE :-0307085279 - EMAIL: CUS [email protected] TE L: 781-321-3910 FAX: 781-322-2 147 --- EMAIL:ALLIANCETIRE-BO [email protected]; AMANDA.PA [email protected] 14 DAY S FREE DETENTION IS APPLICABLE AT DESTINATION |
HS 401120 |
2021-03-10 |
100 CTN |
7935.28KG |
100 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE2421000 337 OTHER REFERENCE NO: 91 02023212 NET WT.:7935.372 KG S SHIPPING BILL NO.: 7922454 DATE: 15-01-2021 HS CODE NO : 40117000, 40118000 FREIGHT COLLECT -- TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAI L: EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL:ALLIANCETIRE-BOS@EXPEDITORS .COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT MEMPHIS RAIL RAMP (CY_CY) CARGO INTRANSIT TO HES SELBEIN-TRUMANN 301 INDUSTRIAL DRIVE TRUMAN ARKANSA-72472 US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY. |
HS 401170 |
2024-07-02 |
111 PKG |
10889.12KG |
111 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324003357 , SE332400335 8 OTHER REFERENCE : 91010635 22 , 9101063567 SHIPPING BIL L NO. 4003192 DATE: 11.05.202 4 HS CODE NO : 40117000, 401 18000, 40129020 NET WT. 10889 .050 KGS GROSS WT. 10889.050 KGS -- TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIB ILITY CEASES AT NEWARK , UNI TED STATES. CARGO INTRANSIT TO PARKESBURG WH AM 4087,LOWE R VALLEY ROAD, PARKESBURG-1936 5 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. FREIGHT COLL ECT |
HS 401170 |
2024-07-02 |
206 PKG |
18179.38KG |
206 PACKAGES 190 (NOS) NEW PN EUMATIC TIRES & SOLID TIRES+ 8 TUBES + 8 FLAPS AS PER INVOI CE NO. SE3324003469 OTHER RE FERENCE : 9101063679 SHIPPIN G BILL NO. 4003295 DATE: 16.0 5.2024 HS CODE NO : 40129030 , 40129020, 40118000 , 4013909 0, 40129049,40117000 NET WT. 18179.288 KGS -- TEL # 91-4 62-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B [email protected]; AMANDA.PAS [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW ARK , UNITED STATES. CARGO I NTRANSIT PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD PARKESBURG- 19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY. FREIGHT COLLECT |
HS 401290 |
2024-07-02 |
153 PKG |
9431.7KG |
153 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324003528 OTHER REFER ENCE : 9101063764 SHIPPING B ILL NO. 4003348 DATE: 18.05.20 24 HS CODE NO : 40129020, 40 118000, 40117000, NET WT. 943 1.768 KGS GROSS WT. 9431.768 KGS -- TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 --- EMAIL: YOKOHAMATIRE-BOS@EXPEDI TORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONS IBILITY CEASES AT NEWARK, NJ, UNITED STATES. CARGO INTRANS IT TO PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREIGHT COLLECT |
HS 401290 |
2024-06-30 |
368 PKG |
17430.94KG |
368 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE N O. SE3324003294 , SE332400329 5 OTHER REFERENCE NO.: 91010 63497 , 9101063512 SHIPPING BILL NO: 4003136 DATED: 09.05. 2024 HS CODE NOS: 40117000, 40118000, 40129020 NET WT. 1 7430.714 KGS FREIGHT COLLEC T CARGO INTRANSIT TO FINAL DESTINATION ATG WAREHOUSE-CHIN O AM, 16388, FERN AVE CHINO -9 1708 CALIFORNIA COUNTRY : USA ON CONSIGNEES OWN RISK, RESPO NSIBILTY AND EXPENSE. CARIEER RESPONSIBILTY CEASES AT DISCHA RGE AT LONG BEACH , USA. - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 -- TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 --- EMAIL: YOKOHAM [email protected]; AMA [email protected] |
HS 401170 |
2024-03-08 |
205 PKG |
10495.4KG |
205 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300834 6 OTHER REFERENCE : 91010599 78 SHIPPING BILL NO. 4007849 DATE: 30.12.2023 HS CODE NO : 40118000, 40117000 NET WT. 10495.645 KGS GROSS WT: 10495 .645 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77 048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY |
HS 401180 |
2023-11-23 |
208 PKG |
9759.2KG |
208 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300638 1 OTHER REFERENCE : 910105787 9 SHIPPING BILL NO. 4005975 D ATE: 04.10.2023 HS CODE NO : 40118000 NET WT. 9759.152 KGS GROSS WT: 9759.152 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKO [email protected]; [email protected] CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STATE S. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWA Y, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2023-10-26 |
137 PKG |
10545.29KG |
137 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300586 4 OTHER REFERENCE : 910105733 1 SHIPPING BILL NO. 4005473 D ATE: 07/09/2023 HS CODE NO : 40118000, 40117000 NET WT. 10 545.398 KGS GROSS WT: 10545.3 98 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HO USTON PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401180 |
2023-05-25 |
246 PKG |
10019.57KG |
246 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300231 2 OTHER REFERENCE : 910105350 0 SHIPPING BILL NO. 4002146 D ATE: 10.04.2023 HS CODE NO : 40117000, 40118000 NET WT. 10 019.649 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-03-04 |
152 PKG |
8680.54KG |
152 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300013 9 OTHER REFERENCE : 910105114 4 SHIPPING BILL NO. 4000152 D ATE: 14.01.2023 HS CODE NO : 40117000, 40118000 NET WT. 8 680.500 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FA X 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOHAMATIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER R ESPONSIBILITY CEASES AT HOUSTO N, UNITED STATES. CARGO INTR ANSIT HOUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AND RE SPONSIBILITY |
HS 401170 |
2023-03-04 |
156 PKG |
9201.73KG |
NEW PNEUMATIC TIRES AS PER I NVOICE NO. SE3323000079 OTHE R REFERENCE : 9101051077 SHI PPING BILL NO. 4000095 DATE: 12.01.2023 HS CODE NO : 4011 8000, 40117000 NET WT. 9201. 915 KGS FREIGHT COLLECT - -TEL 91-462-2911233-34 FAX 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE 4851 S. SAM H OUSTON PARKWAY, E. HOUSTON-770 48 TEXAS COUNTRY : USA ON CO NSIGNEES OWN RISK AND RESPON SIBILITY |
HS 401180 |
2023-03-04 |
231 PKG |
10485.42KG |
231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230000 96 OTHER REFERENCE : 9101051 099 SHIPPING BILL NO. 400010 9 DATE: 12.01.2023 HS CODE NO : 40118000, 40117000 NET WT. 10485.444 KGS FREIGHT COLLECT --TEL 91-462-2911233 -34 FAX 91-462-2300925 IE CO DE :- 0307085279 -EMAIL: CUST [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL: YOKOHAMATI [email protected]; AMANDA [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2023-01-28 |
151 PKG |
8798.03KG |
151 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332200 9635 OTHER REFERENCE : 910105 0397 SHIPPING BILL NO. 400900 3 DATED : 12.12.2022 HS CODE NOS: 40117000, 40118000, 4012 9020 NET WT. 8798.151 KGS GR OSS WT. 8798.151 KGS FREIGH T COLLECT -- TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY , E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-08-26 |
243 CTN |
18475.13KG |
243 PACKAGES 229 NEW PNEUMATI C TIRES + 7 TUBES + 7 FLAPS AS PER INVOICE NO. SE332200516 8 OTHER REFERENCE : 910104527 3 SHIPPING BILL NO. 4004719 DATED : 27.06.2022 HS CODE N OS: 40117000, 40118000, 401390 30, 40139049, 40129020 , 40129 030 NET WT. 18475.008 KGS -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-391 0FAX: 781-322-2147 -- - EMAIL: YOKOHAMATIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EX PEDITORS.COM FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. C ARGO INTRANSIT HOUSTON WH AM 4851 S. SAM HOUSTON PARKWAY, E . HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-07-16 |
161 CTN |
18329.07KG |
161 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322004 073 OTHER REFERENCE : 910104 4064 SHIPPING BILL NO. 40037 44 DATED : 24.05.2022 HS COD E NOS: 40117000, 40118000, 401 29030, 40129020 NET WT. 1832 9.131 KGS GROSS WT. 18329.131 KGS FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: YOKOHAMATIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH AM4851 S. SAM HOUSTON PARK WAY, E. HOUSTON-77048 TEXAS CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2022-05-05 |
127 PKG |
8549.91KG |
127 NO NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001 785 OTHER REFERENCE: 91010414 41 SHIPPING BILL NO: 4001692 DATED: 07.03.2022 HS CODE NOS : 40117000, 40118000 NET WT. 8550.017 KGS GROSS WT. 8550 .017 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T JACKSONVILLE. CARGO INTRAN SIT TO DUNLAP & KYLEGATEWAY TI RE SOUTH EAST 570 TECHNOLOGY DIRVE DOTHAN-36303 ALABAMA C OUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. --TEL 91-462-2911233-34 FAX 9 1-462-2300925 IE CODE :- 0307 085279 -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 - -- EMAIL: YOKOHAMATIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM |
HS 401170 |
2022-04-28 |
24 CTN |
7436.32KG |
24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3322001940 OTHER REFERENCE : 9101041585 SHIPPING BILL NO. 4001817 DAT E: 11.03.2022 HS CODE NO : 40 117000 NET WT. 7436.640 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMS [email protected] T EL: 781-321-3910 FAX: 781-322- 2147 --- EMAIL: YOKOHAMATIRE- [email protected]; AMANDA.PA [email protected] CARRI ER RESPONSIBILITY CEASES AT NE WARK, UNITED STATES. CARGO I NTRANSIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARK ESBURG-19365 PENNSYLVANIA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. F REIGHT COLLECT |
HS 401170 |
2022-01-07 |
123 PKG |
8676.01KG |
123 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321009 196 OTHER REFERENCE : 910103 7986 SHIPPING BILL NO.: 400 8918 DATED: 24.11.2021 HS C ODE NO: 40117000, 40118000 N ET WT. 8676.096 KGS GROSS WT. 8676.096 KGS FREIGHT COLLE CT CARRIER RESPONSIBILITY CEASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HESSELBEIN/JACKSON 4350 INDUS TRIAL DRIVE JACKSON-39209 MISS ISSIPPI COUNTRY USA ON CONSI GNEES OWN RISK AND RESPONSI BILITY |
HS 401170 |
2022-01-02 |
109 CTN |
8388.88KG |
109 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100878 8 OTHER REFERENCE: 9101037518 SHIPPING BILL NO. 4008544 DA TE: 11.11.2021 HS CODE NOS: 40117000, 40118000 NET WT. : 8389.148 KGS. GRT WT. : 8389. 148 KGS. FREIGHT COLLECT -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-3 22-2147 --- EMAIL : ALLIANCET [email protected]; AMANDA [email protected] M C ARRIER RESPONSIBILITY CEASES A T HOUSTON. CARGO INTRANSIT TO SOUTHERN TIRE MART/GRAND PRA IRIE 2951 NORTH GREAT SW PKWY STE. 100 (STORE 51) GRAND PRA IRIE-75050 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY. |
HS 401170 |
2022-01-02 |
256 CTN |
8704.13KG |
256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100877 9 OTHER REFERENCE: 9101037508 SHIPPING BILL NO. 4008535 DA TE: 11.11.2021 HS CODE NOS: 40117000, 40118000 NET WT. : 8704.428 KGS GRT WT. : 8704.4 28 KGS FREIGHT COLLECT C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE 48 51 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK A ND RESPONSIBILITY -- TEL # 91-462-2911233-34 FAX # 91-46 2-2300925 IE CODE :- 03070852 79 - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EXP EDITORS.CO M |
HS 401170 |
2021-12-12 |
25 CTN |
10603.81KG |
25 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO: SE332100820 9 OTHER REFERENCE: 9101036882 SHIPPING BILL NO. 4007999 DA TE: 20.10.2021 HS CODE NOS: 40117000 NET WT : 10603.872 K GS GR WT : 10603.872 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW ORLEAN S, UNITED STATES. CARGO INTR ANSIT SOUTHERN TIRE MART/MER DIAN5480 I-20 NORTH FRONTAGE R OAD MERIDIAN-39307 MISSISSIPP I COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :-0307 085279 - EMAIL: CUSTOMSCOMPLI [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 ---EMAIL : YOKOHAMATIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM |
HS 401170 |
2021-12-12 |
31 CTN |
9706.59KG |
31 (NOS) NEW PNEUMATIC TIRES A S PER INVOICE NO. SE33210082 08 OTHER REFERENCE : 910103687 8 SHIPPING BILL NO.: 4007998 DATED: 20.10.2021 HS CODE N O: 40117000, 40118000 NET WT. 9706.639 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEAS ES AT NEW ORLEANS, UNITED ST ATES. CARGO INTRANSIT TO HESSE LBEIN/JACKSON 4350 INDUSTRIAL DRIVE JACKSON-39209 MISSISSIP PI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --TEL # 91-462-2911233-34 FAX # 91-4 62-2300925 IE CODE :- 0307085 279 --- EMAIL : YOKOHAMATIRE- [email protected]; AMANDA.PAS [email protected] |
HS 401170 |
2021-12-12 |
354 CTN |
10046.79KG |
354 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321008234 OTHER REFERENCE : 9101036904 SHIPPING BILL NO. 4008022 DAT E: 21.10.2021 HS CODE NO : 4 0117000, 40118000 NET WT : 10 046.818 KGS GR WT : 10046.81 8 KGS CARRIER RESPONSIBILIT Y CEASES AT JACKSONVILLE. CA RGO INTRANSIT TO TRI STATE RUB BER CO.INC/DOTHAN 1455 ROSS CLARK CIRCLE DOTHAN-36301 ALAB AMA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBILIT Y. -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL : YOKOHAMATI [email protected]; AMANDA. [email protected] FREIGH T COLLECT |
HS 401170 |
2021-12-12 |
32 CTN |
10650.98KG |
32 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3321008205 OTHER REFERENCE : 9101036879 SHIPPING BILL NO. 4007995 DA TE: 20.10.2021 HS CODE NO : 4 0117000 ET WT : 10651.104 KGS GR WT : 10651.104 KGS CA RRIER RESPONSIBILITY CEASES AT JACKSONVILLE,USA. CARGO INT RANSIT TO BLACKSMITH OTR WHEEL ENGINEERING ,INC. 940 EASTPO RT ROAD JACKSONVILLE-32218 FLO RIDA COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY. -- TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE COD E :- 0307085279 -EMAIL: CUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: YOKOHAMATIR [email protected]; AMANDA.P [email protected] FREIGHT COLLECT |
HS 401170 |
2021-12-12 |
281 CTN |
10964.87KG |
281 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321008243 OTHER REFERENCE: 9101036896 SHIPPING BILL NO: 4008031 DATE D: 21.10.2021 HS CODE NOS: 4 0117000 NET WT. 10964.790 KGS FREIGHT COLLECT CARRIER RES PONSIBILITY CEASES AT JACKSONV ILLE. CARGO INTRANSIT TO DUN LAP & KYLEGATEWAY TIRE SOUTH EAST 570 TECHNOLOGY DIRVE DOT HAN-36303 ALABAMA COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. -- TEL # 91 -462-2911233-34 FAX # 91-462-2 300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL : YOKOHMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDITO RS.COM |
HS 401170 |
2021-12-05 |
18 CTN |
10782.53KG |
18 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007 646 OTHER REFERENCE : 9101036 219 SHIPPING BILL NO. 4007460 DATE: 28.09.2021 HS CODE NO : 40117000 NET WT. 10782.612 KGS CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. CARG O INTRANSIT TO TIRE DISTRIBUTO RS OF GA 31 S. MAGNOLIA RD.,T IFFTON-31794, GEORGIA, COUNT RY-USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0 307085279 -EMAIL: CUSTOMSCOMP [email protected] TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@ EXPEDITORS.COM; AMANDA.PASSIAS @EXPEDITORS.COM FREIGHT COL LECT |
HS 401170 |
2021-11-25 |
91 CTN |
18241.98KG |
91 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210 07595 OTHER REFERENCE : 91 01036171 SHIPPING BILL NO.: 4007412 DATED: 26.09.2021 HS CODE NO: 40129020, 40118 000 NET WT. 18241.880 KGS FREIGHT COLLECT CARRIER R ESPONSIBILITY CEASES AT JACKSO NVILLE. CARGO INTRANSIT TO CO NLAN TIRE CO.LLC/TAMPA 6900 A DAMO DRIVE TAMPA-33619 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. - EMAIL: CUSTOMSCOMPLIANCE @YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781-322-2147 -- T EL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085 279 --- EMAIL ALLIANCETIR [email protected]; AMANDA.P ASSIAS@EXPEDITORS. COM |
HS 401290 |
2021-11-25 |
237 CTN |
8068.18KG |
237 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210 07334 OTHER REFERENCE : 910 1035876 SHIPPING BILL NO.: 4007170 DATED: 18.09.2021 H S CODE NO: 40117000, 40118000 NET WT : 8068.484 KGS GR W T : 8068.484 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT JACKSONVILLE,U SA. CARGO INTRANSIT TO HARRI S TIRE CO/OCALA 5995 S.W. 6TH PLACE OCALA-34474 FLORIDA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. - -TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCO [email protected] TEL : 781-321-3910 FAX: 781-322-21 47 --- EMAIL : ALLIANCETIRE-B [email protected]; AMANDA.PASS [email protected] M |
HS 401170 |
2021-11-25 |
223 CTN |
11023.84KG |
223 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3321006555 OTHER REFERENCE: 9101035023 S HIPPING BILL NO: 4006418 DATED : 22.08.2021 HS CODE NOS: 401 17000 NET WT. 11023.778 KGS FREIGHT COLLECT CARRIER RE SPONSIBILITY CEASES AT JACKSON VILLE. CARGO INTRANSIT TO DU NLAP & KYLE\GATEWAY TIRE SOU TH EAST 570 TECHNOLOGY DIRVE D OTHAN-36303 ALABAMA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91- 462-2300925 IE CODE :- 030708 5279 - EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL : ALLIANCETIRE-BOS@EXP EDITORS.COM; AMANDA.PASSIAS@EX PEDITORS.CO M |
HS 401170 |
2021-11-09 |
17 PKG |
9343.25KG |
17 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33210068 21 OTHER REFERENCE: 9101035324 SHIPPING BILL NO. 4006678 DA TE: 31.08.2021 HS CODE NOS: 40117000 NET WT. 9343.272 KGS FREIGHT COLLECT 2ND NOT IFY YOKOHAMA OFF-HIGHWAY TIR ES AMERICA, INC. 201 EDGEWATE R DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPL IANCE- -- TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL : A [email protected] ; [email protected] M CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO SO UTHERN TIRE MART/MS, 226 IND USTRIAL PARK ROAD, COLUMBIA-39 429 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-11-09 |
17 PKG |
9343.25KG |
17 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33210068 21 OTHER REFERENCE: 9101035324 SHIPPING BILL NO. 4006678 DA TE: 31.08.2021 HS CODE NOS: 40117000 NET WT. 9343.272 KGS FREIGHT COLLECT 2ND NOT IFY YOKOHAMA OFF-HIGHWAY TIR ES AMERICA, INC. 201 EDGEWATE R DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPL IANCE- -- TEL # 91-462-29 11233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMA IL: CUSTOMSCOMPLIANCE@YOKOHAMA -OHT.COM TEL: 781-321-3910 FA X: 781-322-2147 --- EMAIL : A [email protected] ; [email protected] M CARRIER RESPONSIBILITY CE ASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO SO UTHERN TIRE MART/MS, 226 IND USTRIAL PARK ROAD, COLUMBIA-39 429 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY. |
HS 401170 |
2021-11-01 |
32 CTN |
10214.62KG |
32 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE332100643 5 OTHER REFERENCE : 910103486 7 SHIPPING BILL NO. 4006302 DATE: 18/08/2021 HS CODE NO : 40117000 NET WT. 10214.560 K GS CARRIER RESPONSIBILITY C EASES AT JACKSONVILLE,USA. C ARGO INTRANSIT TO BLACKSMITH O TR WHEEL ENGINEERING ,INC. 94 0 EASTPORT ROAD JACKSONVILLE-3 2218 FLORIDA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESP ONSIBILITY. -- TEL # 91-462 -2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] M; [email protected] OM FREIGHT COLLECT |
HS 401170 |
2021-11-01 |
178 CTN |
8206.08KG |
178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321007 224, SE3321007225 OTHER REF ERENCE : 9101035676, 910103 5757 SHIPPING BILL NO.: 40 07064 DATED: 13.09.2021 HS CODE NO: 40117000, 40118000 NET WT. 8206.298 KGS GR WT. 8 206.298 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY C EASES AT NEW ORLEANS, UNITED STATES. CARGO INTRANSIT TO HE SSELBEIN/JACKSON 4350 INDUSTR IAL DRIVE JACKSON-39209 MISSIS SIPPI COUNTRY USA ON CONSIGN EES OWN RISK AND RESPONSIBI LITY -EMAIL: CUSTOMSCOMPLIA [email protected] TEL: 781 -321-3910 FAX: 781-322-2147 --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 --- EMAIL : ALLIAN [email protected]; AMA [email protected] M |
HS 401170 |
2021-11-01 |
538 CTN |
9504.28KG |
538 PACKAGES 328 NEW PNEUMATI C TIRES + 105 TUBES + 105 FL APS AS PER INVOICE NO: SE332 1007162, SE3321007163 OTHER R EFERENCE: 9101035589, 91010356 93 SHIPPING BILL NO. 4007014 DATE: 12.09.2021 HS CODE NOS: 40117000, 40118000, 40129049, 40139090 GR WT: 9504.207 KGS NET WT: 9504.207 KGS FR EIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW ORLEAN S, UNITED STATES. CARGO INTR ANSIT TO SOUTHERN TIRE MART -THAMES/LAUREL, 4 THAMES AVENU E, LAUREL-39440 MISSISSIPPI C OUNTRY: USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --TEL 91-4 62-2911233-34 FAX 91-462-2300 925 IE CODE :-0307085279 --- EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM |
HS 401170 |
2021-10-01 |
136 CTN |
9741.06KG |
136 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33210056 28 OTHER REFERENCE: 9101033941 SHIPPING BILL NO. 4005525 DA TE: 21.07.2021 HS CODE NOS: 40117000, 40118000 NET WT. 97 40.971 KGS FREIGHT COLLECT --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 - EMAIL: CCUSTO [email protected] TEL: 781-321-3910 FAX: 781-32 2-2147 --- EMAIL: ALLIANCETIR [email protected]; AMANDA.P [email protected] CARRI ER RESPONSIBILITY CEASES AT NE W ORLEANS, UNITED STATES. CA RGO INTRANSIT TO SOUTHERN TIR E MART-THAMES/LAUREL, 4 THAM ES AVENUE, LAUREL-39440 MISSI SSIPPI COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY PORT OF DISCHARGE : NEW ORLEANS, USA PLACE OF DELIVERY : NEW ORLEANS, US A |
HS 401170 |
2021-09-21 |
235 CTN |
7621.84KG |
235 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100534 4 OTHER REFERENCE : 910103363 0 SHIPPING BILL NO. 4005255 D ATE: 11.07.2021 HS CODE NO : 40117000, 40118000 NET WT. 76 21.963 KGS CARRIER RESPONSI BILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY. --TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] FREIGHT COLLECT |
HS 401170 |
2021-09-15 |
125 PKG |
10596.55KG |
125 (NOS) PACKAGES 91 NOS NEW PNEUMATIC TIRES + 17 TUBES + 17 FLAP AS PER INVOICE NO. SE 3321006240 OTHER REFERENCE : 9101034610 SHIPPING BILL NO. 4006114 DATE: 10.08.2021 H S CODE NO : 40117000, 40118000 , 40129049, 40139030 GR WT: 1 0596.665 KGS NET WT: 10596.66 5 KGS -- TEL # 91-462-291 1233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLI [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED STATES . CARGO INTRANSIT TO PARKESBU RG WH AM 4087,LOWER VALLEY R OAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT COLLECT |
HS 401170 |
2021-07-29 |
200 CTN |
7842.29KG |
200 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100416 5 OTHER REFERENCE : 910103232 9 SHIPPING BILL NO. 4004075 D ATE: 30.05.2021 HS CODE NO : 40117000, 40118000 NET WT. 78 42.513 KGS CARRIER RESPONSI BILITY CEASES AT SAVANNAH. C ARGO INTRANSIT TO USA WAREHOUS E-GARDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDEN CITY, GA-31408, GEORGIA COUNTRY: USA ON CON SIGNEES OWN RISK AND RESPONSIB ILITY. --TEL # 91-462-29112 33-34 FAX # 91-462-2300925 I E CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OHT .COM TEL: 781-321-3910 FAX: 7 81-322-2147 --- EMAIL:ALLIANC [email protected]; AMA [email protected] |
HS 401170 |
2021-07-29 |
900 CTN |
12591.03KG |
900 PACKAGES 300 (NOS) NEW P NEUMATIC TIRES + 300 TUBES + 3 00 FLAPS AS PER INVOICE NO. S E3321004459 OTHER REFERENCE : 9101032664 SHIPPING BILL NO. 4004387 DATE: 10.06.2021 HS CODE NO : 40117000, 40139030 , 40129049 NET WT. 12591.000 KGS CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE. CAR GO INTRANSIT TO TIRE DISTRIBUT ORS OF GA 31 S. MAGNOLIA RD. TIFFTON-31794 GEORGIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. -- TEL # 91-462-2911233-34 FAX # 91 -462-2300925 IE CODE :- 03070 85279 -EMAIL: CUSTOMSCOMPLIAN [email protected] TEL: 781- 321-3910 FAX: 781-322-2147 -- - EMAIL: ALLIANCETIRE-BOS@EXPE DITORS.COM; AMANDA.PASSIAS@EXP EDITORS.COM FREIGHT COLLECT |
HS 401170 |
2021-07-06 |
100 CTN |
7563.78KG |
100 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100401 9 OTHER REFERENCE : 9101032211 SHIPPING BILL NO. 4003962 D ATE: 27.05.2021 HS CODE NO : 40117000 NET WT. 7563.696 KGS -- TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOM [email protected] TEL: 781-321-3910 FAX: 781-322 -2147 --- EMAIL: ALLIANCETIRE [email protected]; AMANDA.PA [email protected] CARRIE R RESPONSIBILITY CEASES AT NEW YORK, UNITED STATES. CARGO INTRANSIT TO PARKESBURG WH ME X 4087,LOWER VALLEY ROAD PARK ESBURG-19365 PENNSYLVANIA COUN TRY : USA ON CON SIGNEES OWN RISK AND RESPONSIBILITY. FR EIGHT COLLECT |
HS 401170 |
2021-05-14 |
238 CTN |
10295.36KG |
238 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100229 8 OTHER REFERENCE : 9101030368 SHIPPING BILL NO. 4002250 DA TE: 23.03.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 102 95.469 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-05-03 |
64 CTN |
10529.87KG |
64 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210019 67 OTHER REFERENCE : 910102 9996 SHIPPING BILL NO: 400 1930 DATED: 11.03.2021 H S CODE NO: 40118000 NET WT : 10530.024 KGS FREIGHT COLLECT CARRIER RESPONSIB ILITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT TO HESSELBEIN TIRE/SAN ANTONIO 4 823 CORNER PARKWAY SAN ANTON IO-78219 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AND R ESPONSIBILITY -- TEL 91-462 -2911233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 - EM AIL: CUSTOMSCOMPLIANCE@YOKOHAM A-OHT.COM TEL: 781-321-3910F AX: 781-322-2147 ---EMAIL:ALL [email protected]; AMANDA.PASSIAS@EXPED ITORS.COM |
HS 401180 |
2021-04-25 |
46 CTN |
6453.82KG |
46 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE3321001723 , SE3321001722 OTHER REFEREN CE: 9101029462, 9101029685 SH IPPING BILL NO. 4001707 DTD: 0 1.03.2021 HS CODE NO: 4011700 0 NET WT. 6453.852 KGS CA RRIER RESPONSIBILITY CEASES AT LOS ANGLES. CARGO INTRANSIT TO PURCELL TIREYUMA 6705 EAST GILA RIDGE RD YUMA-85365 AR IZONA COUNTRY: USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI TY. -- TEL # 91-462-2911233 -34 FAX # 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 FREIGHT COLLECT |
HS 401170 |
2021-04-20 |
282 PKG |
12522.54KG |
282 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100072 2 OTHER REFERENCE : 9101028537 SHIPPING BILL NO. 4000716 DA TE: 30.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 125 22.410 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-04-11 |
125 PKG |
9123.71KG |
125 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100072 0 OTHER REFERENCE : 9101028538 SHIPPING BILL NO. 4000714 DA TE: 30.01.2021 HS CODE NO : 4 0117000, 40118000, 40129020 N ET WT. 9123.605 KGS FREIGHT COLLECT --TEL 91-462-291123 3-34 FAX 91-462-2300925 IE C ODE :- 0307085279 -EMAIL: CUS [email protected] M TEL: 781-321-3910 FAX: 781- 322-2147 --- EMAIL: ALLIANCET [email protected]; AMANDA [email protected] CAR RIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARG O INTRANSIT HOUSTON WH OE, 9 700 WEST WINGFOOT DRIVE, HOUS TON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-24 |
236 CTN |
9892.11KG |
236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100035 1 OTHER REFERENCE : 9101028087 SHIPPING BILL NO. 4000355 DA TE: 19.01.2021 HS CODE NO : 4 0117000, 40118000 GR WT. 9891 .947 KGS NET WT. 9891.947 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-21 |
207 PKG |
10560.26KG |
207 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100072 3 OTHER REFERENCE : 9101028533 SHIPPING BILL NO. 4000717 DA TE: 30.01.2021 HS CODE NO : 4 0117000, 40118000 GR WT. 1056 0.485 KGS. NET WT. 10560.485 KGS. FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y BOOKING NO. 208076818 |
HS 401170 |
2021-03-21 |
134 PKG |
11438.43KG |
134 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100055 5 OTHER REFERENCE : 9101028308 SHIPPING BILL NO. 4000532 DA TE: 24.01.2021 HS CODE NO : 4 0117000, 40118000 GR WT. 1143 8.461 KGS. NET WT. 11438.461 KGS. FREIGHT COLLECT --TE L 91-462-2911233-34 FAX 91-46 2-2300925 IE CODE :- 03070852 79 -EMAIL: CUSTOMSCOMPLIANCE@ YOKOHAMA-OHT.COM TEL: 781-321 -3910 FAX: 781-322-2147 --- E MAIL: ALLIANCETIRE-BOS@EXPEDIT ORS.COM; AMANDA.PASSIAS@EXPEDI TORS.COM CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT HOU STON WH OE, 9700 WEST WINGFO OT DRIVE, HOUSTON-77041, TEXA S COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY BOOKING NO. 208076796 |
HS 401170 |
2021-03-21 |
156 PKG |
10318.49KG |
156 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100051 8 OTHER REFERENCE : 9101028283 SHIPPING BILL NO. 4000515 DA TE: 24.01.2021 HS CODE NO : 4 0117000, 40118000 GR WT. 1031 8.453 KGS. NET WT. 10318.453 KGS. FREIGHT COLLECT -- TEL 91-462-2911233-34 FAX 91- 462-2300925 IE CODE :- 030708 5279 -EMAIL: CUSTOMSCOMPLIANC [email protected] TEL: 781-3 21-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EXPED ITORS.COM; AMANDA.PASSIAS@EXPE DITORS.COM CARRIER RESPONSI BILITY CEASES AT HOUSTON, UN ITED STATES. CARGO INTRANSIT H OUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILIT Y BOOKING NO. 208076814 |
HS 401170 |
2021-03-21 |
240 PKG |
10733.99KG |
240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100071 2 OTHER REFERENCE : 9101028532 SHIPPING BILL NO. 4000705 DA TE: 30.01.2021 HS CODE NO : 4 0117000, 40118000 GR WT. 1073 4.259 KGS NET WT. 10734.259 K GS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462- 2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 --- EMA IL: ALLIANCETIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDITO RS.COM CARRIER RESPONSIBILI TY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUST ON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY BOOKING NO. 208076965 |
HS 401170 |
2021-03-21 |
244 CTN |
11847.58KG |
244 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100029 8 OTHER REFERENCE : 9101028024 SHIPPING BILL NO. 4000303 D ATE: 17.01.2021 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 11847.554 KGS FREIG HT COLLECT --TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: ALLIANC [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-03-21 |
249 CTN |
9442.59KG |
249 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100037 9 OTHER REFERENCE : 9101028123 SHIPPING BILL NO. 4000383 DA TE: 20.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 944 2.552 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI [email protected] TEL: 78 1-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@EX PEDITORS.COM; AMANDA.PASSIAS@E XPEDITORS.COM CARRIER RESPO NSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSI T HOUSTON WH OE, 9700 WEST W INGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPONSIBI LITY |
HS 401170 |
2021-03-21 |
130 CTN |
9491.58KG |
130 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100030 0 OTHER REFERENCE : 9101028021 SHIPPING BILL NO. 4000305 D ATE: 17.01.2021 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 9491.455 KGS FREIGH T COLLECT --TEL 91-462-29112 33-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CU [email protected] OM TEL: 781-321-3910 FAX: 781 -322-2147 --- EMAIL: ALLIANCE [email protected]; AMAND [email protected] CA RRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CAR GO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOU STON-77041, TEXAS COUNTRY : US A ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-21 |
356 CTN |
13862.02KG |
356 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100029 3 OTHER REFERENCE : 9101028015 SHIPPING BILL NO. 4000298 D ATE: 17.01.2021 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 13861.896 KGS FREIG HT COLLECT --TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: ALLIANC [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-03-21 |
303 CTN |
14598.66KG |
303 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100036 1 OTHER REFERENCE : 9101028090 SHIPPING BILL NO. 4000365 DA TE: 19.01.2021 HS CODE NO : 4 0118000 NET WT. 14598.606 KGS FREIGHT COLLECT --TEL 91 -462-2911233-34 FAX 91-462-23 00925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKO HAMA-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 --- EMAIL : ALLIANCETIRE-BOS@EXPEDITORS. COM; AMANDA.PASSIAS@EXPEDITORS .COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED S TATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT D RIVE, HOUSTON-77041, TEXAS CO UNTRY : USA ON CONSIGNEES OW N RISK AND RESPONSIBILITY |
HS 401180 |
2021-03-21 |
173 CTN |
9197.65KG |
173 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100036 2 OTHER REFERENCE : 910102808 8 SHIPPING BILL NO. 4000366 DATE: 19.01.2021 HS CODE NO : 40117000, 40118000 NET WT. 9 197.641 KGS FREIGHT COLLEC T --TEL 91-462-2911233-34 F AX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOM [email protected] TEL: 781-321-3910 FAX: 781-322-214 7 --- EMAIL: ALLIANCETIRE-BOS @EXPEDITORS.COM; AMANDA.PASSIA [email protected] CARRIER RE SPONSIBILITY CEASES AT HOUSTON , UNITED STATES. CARGO INTRA NSIT HOUSTON WH OE, 9700 WES T WINGFOOT DRIVE, HOUSTON-770 41, TEXAS COUNTRY : USA ON CON SIGNEES OWN RISK AND RESPONS IBILITY |
HS 401170 |
2021-03-21 |
405 CTN |
10289.01KG |
405 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100029 6 OTHER REFERENCE : 9101028022 SHIPPING BILL NO. 4000301 D ATE: 17.01.2021 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 10288.986 KGS FREIG HT COLLECT --TEL 91-462-2911 233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: C USTOMSCOMPLIANCE@YOKOHAMA-OHT. COM TEL: 781-321-3910 FAX: 78 1-322-2147 --- EMAIL: ALLIANC [email protected]; AMAN [email protected] C ARRIER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES. CA RGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HO USTON-77041, TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY |
HS 401170 |
2021-03-11 |
191 CTN |
10254.08KG |
191 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33210005 01 OTHER REFERENCE NO. : 9101 028258 SHIPPING BILL NO: 4000 500 DATED : 23.01.2021 HS COD E NO.: 40117000, 40118000 GR WT. 10254.040 KGS NET WT. 102 54.040 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESPON SIBILITY CEASES AT HOUSTON, U NITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WING FOOT DRIVE, HOUSTON-77041, TE XAS COUNTRY : USA ON CONSIGNEE S OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-11 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000352 OTHER REFERENCE : 9101028085 SHIPPING BILL NO. 4000355 DAT E: 19.01.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY 2ND NOTIFY PARTY : YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC . 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN : CUSTOMS COMPLIANCE- |
HS 401170 |
2021-03-10 |
358 CTN |
11864.82KG |
358 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100012 7 OTHER REFERENCE : 9101027845 SHIPPING BILL NO. 4000132 DA TE: 10.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 118 64.670 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-10 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000180 OTHER REFERENCE : 9101027895 SHIPPING BILL NO. 4000184 DAT E: 11.01.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS GROSS WT. 11303.838 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLI [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-10 |
155 CTN |
12134.25KG |
155 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100017 4 OTHER REFERENCE : 9101027887 SHIPPING BILL NO. 4000178 DA TE: 11.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 121 34.131 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-10 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000216 OTHER REFERENCE : 9101027942 SHIPPING BILL NO. 4000222 DAT E: 12.01.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS FREIGHT COLLECT --TEL 91- 462-2911233-34 FAX 91-462-230 0925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOKOH AMA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: [email protected] OM; AMANDA.PASSIAS@EXPEDITORS. COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED ST ATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DR IVE, HOUSTON-77041, TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-10 |
18 CTN |
11303.71KG |
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3321000177 OTHER REFERENCE : 9101027886 SHIPPING BILL NO. 4000181 DAT E: 11.01.2021 HS CODE NO : 40 117000 NET WT. 11303.838 KGS GROSS WT. 11303.838 KGS FR EIGHT COLLECT --TEL 91-462-2 911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL : CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLI [email protected]; A [email protected] CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE , 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-10 |
317 CTN |
11826.26KG |
317 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100024 3 OTHER REFERENCE : 9101027959 SHIPPING BILL NO. 4000248 DA TE: 13.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 118 26.475 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 03 07085279 -EMAIL: CUSTOMSCOMPL [email protected] TEL: 7 81-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIANCETIRE-BOS@E XPEDITORS.COM; AMANDA.PASSIAS@ EXPEDITORS.COM CARRIER RESP ONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANS IT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041 , TEXAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPONSIB ILITY |
HS 401170 |
2021-03-10 |
163 CTN |
8845.65KG |
163 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100017 9 OTHER REFERENCE : 9101027888 SHIPPING BILL NO. 4000183 DA TE: 11.01.2021 HS CODE NO : 4 0117000, 40118000 NET WT. 884 5.536 KGS GROSS WT. 8845.536 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 030708527 9 -EMAIL: CUSTOMSCOMPLIANCE@Y OKOHAMA-OHT.COM TEL: 781-321- 3910 FAX: 781-322-2147 --- EM AIL: ALLIANCETIRE-BOS@EXPEDITO RS.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM CARRIER RESPONSIBIL ITY CEASES AT HOUSTON, UNITE D STATES. CARGO INTRANSIT HOUS TON WH OE, 9700 WEST WINGFOO T DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401170 |
2021-03-10 |
362 CTN |
10170.62KG |
362 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100012 9 OTHER REFERENCE : 9101027846 SHIPPING BILL NO. 4000134 DA TE: 10.01.2021 HS CODE NO : 4 0118000 NET WT. 10170.752 KGS GROSS WT. 10170.752 KGS FRE IGHT COLLECT --TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
2021-03-02 |
169 CTN |
9534.22KG |
169 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332100017 8 OTHER REFERENCE : 9101027896 SHIPPING BILL NO. 4000182 DA TE: 11.01.2021 HS CODE NO : 4 0118000 NET WT. 9534.469 KGS GROSS WT. 9534.469 KGS FRE IGHT COLLECT --TEL 91-462-29 11233-34 FAX 91-462-2300925 IE CODE :- 0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: ALLIA [email protected]; AM [email protected] CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE, 9700 WEST WINGFOOT DRIVE, HOUSTON-77041, TEXAS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY |
HS 401180 |
Imports in 2021 |
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atc tires private limited support from romania. Their major products are TIRES . yokohama off highway tires americ gets its from atc tires private limited.
Between 2014 and 2017, yokohama off highway tires americ ordered 101 shipments from atc tires private limited.
In 2014, yokohama off highway tires americ made up 0% of atc tires private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires americ made up 0% of atc tires private limited’s sales to USA
1.TIRES
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 90 | 26 | 7 | 0 |
atc tires pvt support from india. Their major products are . yokohama off highway tires americ gets its from atc tires pvt.
Between 2014 and 2017, yokohama off highway tires americ ordered 48 shipments from atc tires pvt.
In 2014, yokohama off highway tires americ made up 0% of atc tires pvt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, yokohama off highway tires americ made up 0% of atc tires pvt’s sales to USA
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 7 | 7 | 5 | 0 |